[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 258
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36517 | 2076048.00 | 2025-08-18 | 46 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2025-05-19 | 46 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2024-05-19 | 46 | 7 | 7 | Actual |
| 17851 | 812338.00 | 2024-03-19 | 46 | 7 | 5 | Actual |
| 30246 | -61914.02 | 2025-02-16 | 46 | 7 | 13 | Actual |
| 38937 | 2748488.73 | 2025-10-18 | 46 | 7 | 8 | Actual |
| 38527 | 999894.00 | 2025-10-18 | 46 | 7 | 5 | Actual |
| 21320 | 1791924.56 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 39138 | 817472.95 | 2025-10-18 | 46 | 7 | 11 | Actual |
| 28060 | 227026.00 | 2025-01-17 | 46 | 7 | 3 | Actual |
| 20913 | 1064354.00 | 2024-06-19 | 46 | 7 | 5 | Actual |
| 9909 | 1294677.00 | 2023-07-18 | 46 | 7 | 7 | Actual |
| 7998 | 154507.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 22891 | 1197871.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 17546 | -20795.68 | 2024-02-17 | 46 | 7 | 12 | Actual |
| 12670 | 367673.00 | 2023-10-18 | 46 | 7 | 4 | Actual |
| 4303 | 303170.00 | 2023-02-17 | 46 | 7 | 7 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
Generated 2025-12-17 11:54:10.137 UTC