[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 291 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29979 | 5598.74 | 2024-07-29 | 94 | 6 | 11 | Actual |
| 3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
| 27700 | 73099.99 | 2024-05-29 | 94 | 6 | 11 | Actual |
| 22350 | 65.65 | 2023-12-28 | 94 | 1 | 11 | Actual |
| 4211 | 242.00 | 2022-07-30 | 94 | 1 | 7 | Actual |
| 38751 | 385.00 | 2025-03-30 | 94 | 1 | 7 | Actual |
| 33861 | 293.00 | 2024-11-29 | 94 | 1 | 5 | Actual |
| 8372 | 94.00 | 2022-11-30 | 94 | 1 | 6 | Actual |
| 36451 | 402.00 | 2025-01-28 | 94 | 1 | 7 | Actual |
| 21169 | 95277.00 | 2023-11-30 | 94 | 6 | 7 | Actual |
| 24682 | 10989.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2023-05-30 | 94 | 6 | 3 | Actual |
| 29805 | 58967.33 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 14325 | 29.48 | 2023-04-29 | 94 | 4 | 11 | Actual |
| 11874 | 56.00 | 2023-02-27 | 94 | 4 | 6 | Actual |
| 5052 | 31.00 | 2022-08-30 | 94 | 2 | 6 | Actual |
| 26340 | 340.48 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 32643 | 471.00 | 2024-10-29 | 94 | 1 | 4 | Actual |
| 37755 | 43023.09 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 15664 | 9222.00 | 2023-06-30 | 94 | 6 | 4 | Actual |
| 25828 | 389.00 | 2024-04-28 | 94 | 1 | 4 | Actual |
| 24385 | 30.55 | 2024-02-27 | 94 | 3 | 11 | Actual |
| 14149 | 198.05 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 16012 | 382.00 | 2023-06-30 | 94 | 1 | 7 | Actual |
| 17693 | 257.00 | 2023-08-30 | 94 | 1 | 4 | Actual |
| 22173 | 44443.00 | 2023-12-28 | 94 | 6 | 7 | Actual |
| 16633 | 40.00 | 2023-07-30 | 94 | 7 | 3 | Actual |
| 22378 | 29.48 | 2023-12-28 | 94 | 2 | 11 | Actual |
| 18368 | 31.61 | 2023-08-30 | 94 | 4 | 11 | Actual |
| 38906 | 71684.24 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 34833 | 2318.00 | 2024-12-28 | 94 | 6 | 3 | Actual |
| 9353 | 210.00 | 2022-12-28 | 94 | 1 | 5 | Actual |
| 28791 | 120.97 | 2024-06-29 | 94 | 4 | 11 | Actual |
| 7111 | 192.00 | 2022-10-30 | 94 | 1 | 5 | Actual |
| 5195 | 40.00 | 2022-08-30 | 94 | 5 | 6 | Actual |
| 6707 | 53259.65 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 16047 | 114254.00 | 2023-06-30 | 94 | 6 | 7 | Actual |
| 32114 | 207.15 | 2024-09-28 | 94 | 1 | 11 | Actual |
| 23652 | 12543.00 | 2024-02-27 | 94 | 6 | 3 | Actual |
| 32256 | 15265.94 | 2024-09-28 | 94 | 6 | 11 | Actual |
| 18697 | 304.00 | 2023-09-29 | 94 | 1 | 4 | Actual |
| 36069 | 462.00 | 2025-01-28 | 94 | 1 | 4 | Actual |
| 16541 | 148.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
| 28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
| 7441 | 26.00 | 2022-10-30 | 94 | 5 | 6 | Actual |
| 35514 | 196.51 | 2024-12-28 | 94 | 1 | 11 | Actual |
| 32678 | 27459.00 | 2024-10-29 | 94 | 6 | 4 | Actual |
| 24859 | 246.00 | 2024-03-29 | 94 | 1 | 5 | Actual |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 20319 | 72.04 | 2023-10-30 | 94 | 1 | 11 | Actual |
| 2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 7171 | 5217.00 | 2022-10-30 | 94 | 6 | 5 | Actual |
| 10004 | 276.84 | 2022-12-28 | 94 | 2 | 8 | Actual |
| 10204 | 12604.00 | 2023-01-28 | 94 | 6 | 3 | Actual |
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 5254 | 18996.00 | 2022-08-30 | 94 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
| 21375 | 29.48 | 2023-11-30 | 94 | 2 | 11 | Actual |
| 4132 | 4761.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 16105 | 484.42 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 32314 | 122.04 | 2024-09-28 | 94 | 1 | 12 | Actual |
| 11448 | 107.00 | 2023-02-27 | 94 | 1 | 4 | Actual |
| 21429 | 43.31 | 2023-11-30 | 94 | 4 | 11 | Actual |
| 7298 | 39.00 | 2022-10-30 | 94 | 2 | 6 | Actual |
| 3664 | 5821.00 | 2022-07-30 | 94 | 6 | 4 | Actual |
| 33238 | 236.93 | 2024-10-29 | 94 | 1 | 11 | Actual |
| 5101 | 79.00 | 2022-08-30 | 94 | 3 | 6 | Actual |
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 28531 | 48261.00 | 2024-06-29 | 94 | 6 | 7 | Actual |
| 15300 | 28.42 | 2023-05-30 | 94 | 3 | 11 | Actual |
| 19113 | 84116.00 | 2023-09-29 | 94 | 6 | 7 | Actual |
| 11510 | 11569.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
| 5472 | 488.97 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 24739 | 18.00 | 2024-03-29 | 94 | 7 | 3 | Actual |
| 37693 | 458.67 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-03-30 | 94 | 2 | 8 | Actual |
| 38283 | 3173.00 | 2025-03-30 | 94 | 6 | 3 | Actual |
| 15601 | 26.00 | 2023-06-30 | 94 | 7 | 3 | Actual |
| 13767 | 41346.00 | 2023-04-29 | 94 | 6 | 5 | Actual |
| 29147 | 54.00 | 2024-07-29 | 94 | 1 | 3 | Actual |
| 17665 | 18.00 | 2023-08-30 | 94 | 7 | 3 | Actual |
| 31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
| 26252 | 91847.00 | 2024-04-28 | 94 | 6 | 7 | Actual |
| 28206 | 292.00 | 2024-06-29 | 94 | 1 | 5 | Actual |
| 24211 | 452.60 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 24767 | 312.00 | 2024-03-29 | 94 | 1 | 4 | Actual |
| 34953 | 31731.00 | 2024-12-28 | 94 | 6 | 4 | Actual |
| 2436 | 58.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
| 23208 | 431.39 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 15629 | 262.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
| 8563 | 47.00 | 2022-11-30 | 94 | 5 | 6 | Actual |
| 10995 | 9107.00 | 2023-01-28 | 94 | 6 | 7 | Actual |
| 21402 | 44.38 | 2023-11-30 | 94 | 3 | 11 | Actual |
| 38461 | 283.00 | 2025-03-30 | 94 | 1 | 5 | Actual |
Generated 2025-05-29 04:56:36.746 UTC