[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 220
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32087 | 1963484.98 | 2025-04-18 | 46 | 7 | 8 | Actual |
| 21611 | -37932.31 | 2024-06-19 | 46 | 7 | 12 | Actual |
| 16198 | 1084494.47 | 2024-01-18 | 46 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-18 | 46 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2023-04-19 | 46 | 7 | 5 | Actual |
| 32709 | 796501.00 | 2025-05-19 | 46 | 7 | 4 | Actual |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 37574 | -95783.00 | 2025-09-17 | 46 | 7 | 6 | Actual |
| 28060 | 227026.00 | 2025-01-17 | 46 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-08-18 | 46 | 7 | 12 | Actual |
| 22679 | 497316.00 | 2024-08-17 | 46 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2025-04-18 | 46 | 7 | 13 | Actual |
| 21200 | 1495689.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 26608 | -64346.36 | 2024-11-16 | 46 | 7 | 11 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 38314 | 120304.00 | 2025-10-18 | 46 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-12-17 | 46 | 7 | 11 | Actual |
| 18762 | 438582.00 | 2024-04-18 | 46 | 7 | 4 | Actual |
| 15005 | 70077.00 | 2023-12-18 | 46 | 7 | 6 | Actual |
| 19051 | 33346.00 | 2024-04-18 | 46 | 7 | 6 | Actual |
| 10422 | 304242.00 | 2023-08-18 | 46 | 7 | 4 | Actual |
| 23683 | 560092.00 | 2024-09-16 | 46 | 7 | 3 | Actual |
| 24620 | -53376.83 | 2024-09-16 | 46 | 7 | 12 | Actual |
| 21521 | 208893.54 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 35367 | 1888929.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 8981 | 833914.89 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 18140 | 1104167.00 | 2024-03-19 | 46 | 7 | 7 | Actual |
| 26700 | 67607.69 | 2024-11-16 | 46 | 7 | 12 | Actual |
| 21703 | 416859.00 | 2024-07-17 | 46 | 7 | 3 | Actual |
| 39375 | 128430.15 | 2025-10-18 | 46 | 7 | 13 | Actual |
| 5425 | 537164.00 | 2023-03-20 | 46 | 7 | 7 | Actual |
| 941 | -52842.00 | 2022-11-17 | 46 | 7 | 7 | Actual |
| 11027 | 1237234.00 | 2023-08-18 | 46 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2023-04-19 | 46 | 7 | 8 | Actual |
| 32802 | 724431.00 | 2025-05-19 | 46 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2024-12-17 | 46 | 7 | 8 | Actual |
| 19579 | -33817.76 | 2024-04-18 | 46 | 7 | 12 | Actual |
| 25651 | -60105.68 | 2024-10-17 | 46 | 7 | 12 | Actual |
| 24504 | 176059.22 | 2024-09-16 | 46 | 7 | 11 | Actual |
| 38106 | 387164.26 | 2025-09-17 | 46 | 7 | 12 | Actual |
| 23301 | 2286023.77 | 2024-08-17 | 46 | 7 | 8 | Actual |
| 16820 | 639130.00 | 2024-02-17 | 46 | 7 | 5 | Actual |
| 21320 | 1791924.56 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 17639 | 446918.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-08-18 | 46 | 7 | 3 | Actual |
| 6410 | 311853.00 | 2023-04-19 | 46 | 7 | 6 | Actual |
| 25122 | -49545.00 | 2024-10-17 | 46 | 7 | 6 | Actual |
| 22204 | 1543051.00 | 2024-07-17 | 46 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2022-12-18 | 46 | 7 | 4 | Actual |
| 30010 | 295633.76 | 2025-02-16 | 46 | 7 | 11 | Actual |
| 1924 | 51056.00 | 2022-12-18 | 46 | 7 | 6 | Actual |
| 140 | -25508.00 | 2022-11-17 | 46 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-07-18 | 46 | 7 | 3 | Actual |
| 32379 | 326817.19 | 2025-04-18 | 46 | 7 | 12 | Actual |
| 12153 | 1479759.00 | 2023-09-17 | 46 | 7 | 7 | Actual |
Generated 2025-12-18 01:31:45.312 UTC