[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 235
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7859 | 726976.47 | 2022-11-15 | 46 | 7 | 8 | Actual |
| 7532 | 281632.00 | 2022-11-15 | 46 | 7 | 6 | Actual |
| 18259 | 1492579.95 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 13999 | -22858.00 | 2023-05-15 | 46 | 7 | 6 | Actual |
| 25535 | 158310.23 | 2024-04-14 | 46 | 7 | 11 | Actual |
| 3181 | 318927.00 | 2022-07-16 | 46 | 7 | 7 | Actual |
| 34864 | 98494.00 | 2025-01-13 | 46 | 7 | 3 | Actual |
| 9443 | 519456.00 | 2023-01-13 | 46 | 7 | 5 | Actual |
| 36134 | 1005345.00 | 2025-02-13 | 46 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-04-15 | 46 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-03-15 | 46 | 7 | 11 | Actual |
| 29426 | 520029.00 | 2024-08-14 | 46 | 7 | 5 | Actual |
| 941 | -52842.00 | 2022-05-15 | 46 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2024-12-15 | 46 | 7 | 7 | Actual |
| 28562 | 708833.00 | 2024-07-15 | 46 | 7 | 7 | Actual |
| 17639 | 446918.00 | 2023-09-15 | 46 | 7 | 3 | Actual |
| 16820 | 639130.00 | 2023-08-15 | 46 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2023-12-16 | 46 | 7 | 5 | Actual |
| 38221 | 14090.34 | 2025-03-15 | 46 | 7 | 13 | Actual |
| 38434 | 1175555.00 | 2025-04-15 | 46 | 7 | 4 | Actual |
| 32589 | 161682.00 | 2024-11-14 | 46 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2024-07-15 | 46 | 7 | 6 | Actual |
| 26285 | 122497.00 | 2024-05-14 | 46 | 7 | 7 | Actual |
| 35274 | -79533.00 | 2025-01-13 | 46 | 7 | 6 | Actual |
| 10097 | 989963.75 | 2023-01-13 | 46 | 7 | 8 | Actual |
| 2063 | 62693.00 | 2022-06-15 | 46 | 7 | 7 | Actual |
| 24832 | 525343.00 | 2024-04-14 | 46 | 7 | 4 | Actual |
| 19883 | 971486.00 | 2023-11-15 | 46 | 7 | 5 | Actual |
| 37666 | 2371138.00 | 2025-03-15 | 46 | 7 | 7 | Actual |
| 31136 | 670702.27 | 2024-09-14 | 46 | 7 | 11 | Actual |
| 2711 | 57496.00 | 2022-07-16 | 46 | 7 | 5 | Actual |
| 20292 | 1747032.26 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-15 | 46 | 7 | 8 | Actual |
| 12811 | 842611.00 | 2023-04-15 | 46 | 7 | 5 | Actual |
| 26608 | -64346.36 | 2024-05-14 | 46 | 7 | 11 | Actual |
| 5613 | 555264.65 | 2022-09-15 | 46 | 7 | 8 | Actual |
| 32802 | 724431.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 18460 | 257745.16 | 2023-09-15 | 46 | 7 | 11 | Actual |
| 19144 | 1260090.00 | 2023-10-15 | 46 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2023-08-15 | 46 | 7 | 3 | Actual |
| 21320 | 1791924.56 | 2023-12-16 | 46 | 7 | 8 | Actual |
Generated 2025-06-14 10:37:03.240 UTC