[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 242
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23181 | 1482864.00 | 2024-02-29 | 46 | 7 | 7 | Actual |
| 38434 | 1175555.00 | 2025-05-01 | 46 | 7 | 4 | Actual |
| 12811 | 842611.00 | 2023-05-01 | 46 | 7 | 5 | Actual |
| 14715 | 281375.00 | 2023-07-01 | 46 | 7 | 4 | Actual |
| 4957 | 249296.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-05-01 | 46 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2024-12-31 | 46 | 7 | 12 | Actual |
| 38106 | 387164.26 | 2025-03-31 | 46 | 7 | 12 | Actual |
| 39138 | 817472.95 | 2025-05-01 | 46 | 7 | 11 | Actual |
| 10236 | 225620.00 | 2023-03-01 | 46 | 7 | 3 | Actual |
| 19051 | 33346.00 | 2023-10-31 | 46 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2025-05-01 | 46 | 7 | 6 | Actual |
| 32287 | 658590.65 | 2024-10-30 | 46 | 7 | 11 | Actual |
| 14389 | 5546.40 | 2023-05-31 | 46 | 7 | 11 | Actual |
| 30749 | 59803.00 | 2024-09-30 | 46 | 7 | 6 | Actual |
| 27120 | 232543.00 | 2024-06-30 | 46 | 7 | 5 | Actual |
| 3696 | 21288.00 | 2022-08-31 | 46 | 7 | 4 | Actual |
| 35274 | -79533.00 | 2025-01-29 | 46 | 7 | 6 | Actual |
| 10559 | 497272.00 | 2023-03-01 | 46 | 7 | 5 | Actual |
| 33505 | 305535.23 | 2024-11-30 | 46 | 7 | 12 | Actual |
| 29333 | 558925.00 | 2024-08-30 | 46 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2022-08-01 | 46 | 7 | 4 | Actual |
| 15005 | 70077.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2024-10-30 | 46 | 7 | 5 | Actual |
| 31585 | 777589.00 | 2024-10-30 | 46 | 7 | 4 | Actual |
| 35077 | 845348.00 | 2025-01-29 | 46 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2024-10-30 | 46 | 7 | 7 | Actual |
| 26285 | 122497.00 | 2024-05-30 | 46 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2023-08-31 | 46 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-06-30 | 46 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2023-10-31 | 46 | 7 | 4 | Actual |
| 30339 | 171473.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2022-10-01 | 46 | 7 | 6 | Actual |
| 35687 | 604504.28 | 2025-01-29 | 46 | 7 | 11 | Actual |
Generated 2025-06-30 11:27:08.748 UTC