[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 233
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38937 | 2748488.73 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 20701 | 471768.00 | 2023-12-25 | 46 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-02-22 | 46 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2022-09-24 | 46 | 7 | 3 | Actual |
| 16820 | 639130.00 | 2023-08-24 | 46 | 7 | 5 | Actual |
| 941 | -52842.00 | 2022-05-24 | 46 | 7 | 7 | Actual |
| 37986 | 893390.78 | 2025-03-24 | 46 | 7 | 11 | Actual |
| 15098 | 306136.00 | 2023-06-24 | 46 | 7 | 7 | Actual |
| 10097 | 989963.75 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 7998 | 154507.00 | 2022-12-25 | 46 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-06-23 | 46 | 7 | 3 | Actual |
| 31136 | 670702.27 | 2024-09-23 | 46 | 7 | 11 | Actual |
| 30552 | 689921.00 | 2024-09-23 | 46 | 7 | 5 | Actual |
| 4303 | 303170.00 | 2022-08-24 | 46 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2022-07-25 | 46 | 7 | 7 | Actual |
| 22586 | -44646.49 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2023-08-24 | 46 | 7 | 12 | Actual |
| 6410 | 311853.00 | 2022-10-24 | 46 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2024-02-22 | 46 | 7 | 6 | Actual |
| 14596 | 263191.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2024-07-24 | 46 | 7 | 6 | Actual |
| 32287 | 658590.65 | 2024-10-23 | 46 | 7 | 11 | Actual |
| 34535 | 693670.48 | 2024-12-24 | 46 | 7 | 11 | Actual |
| 21611 | -37932.31 | 2023-12-25 | 46 | 7 | 12 | Actual |
| 19051 | 33346.00 | 2023-10-24 | 46 | 7 | 6 | Actual |
| 28060 | 227026.00 | 2024-07-24 | 46 | 7 | 3 | Actual |
| 7671 | 788176.00 | 2022-11-24 | 46 | 7 | 7 | Actual |
| 37284 | 1071758.00 | 2025-03-24 | 46 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2024-04-23 | 46 | 7 | 4 | Actual |
| 27317 | 55589.00 | 2024-06-23 | 46 | 7 | 6 | Actual |
| 8981 | 833914.89 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 9120 | 181542.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 25896 | 86520.00 | 2024-05-23 | 46 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2023-03-24 | 46 | 7 | 4 | Actual |
| 35274 | -79533.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 30246 | -61914.02 | 2024-08-23 | 46 | 7 | 13 | Actual |
| 2251 | 146576.07 | 2022-06-24 | 46 | 7 | 8 | Actual |
| 28179 | 492345.00 | 2024-07-24 | 46 | 7 | 4 | Actual |
| 2711 | 57496.00 | 2022-07-25 | 46 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2024-10-23 | 46 | 7 | 7 | Actual |
| 21703 | 416859.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
| 17110 | 681654.00 | 2023-08-24 | 46 | 7 | 7 | Actual |
Generated 2025-06-23 15:07:32.395 UTC