[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 416 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37955 | 59176.33 | 2025-02-27 | 94 | 6 | 11 | Actual |
| 16334 | 11.40 | 2023-06-30 | 94 | 5 | 11 | Actual |
| 27700 | 73099.99 | 2024-05-29 | 94 | 6 | 11 | Actual |
| 7171 | 5217.00 | 2022-10-30 | 94 | 6 | 5 | Actual |
| 35301 | 356.00 | 2024-12-28 | 94 | 1 | 7 | Actual |
| 6176 | 35.00 | 2022-09-29 | 94 | 2 | 6 | Actual |
| 18341 | 31.61 | 2023-08-30 | 94 | 3 | 11 | Actual |
| 22648 | 14372.00 | 2024-01-28 | 94 | 6 | 3 | Actual |
| 20635 | 151.00 | 2023-11-30 | 94 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2023-07-30 | 94 | 6 | 3 | Actual |
| 31491 | 13.00 | 2024-09-28 | 94 | 7 | 3 | Actual |
| 32736 | 321.00 | 2024-10-29 | 94 | 1 | 5 | Actual |
| 6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
| 33026 | 394.00 | 2024-10-29 | 94 | 1 | 7 | Actual |
| 34504 | 45790.97 | 2024-11-29 | 94 | 6 | 11 | Actual |
| 34833 | 2318.00 | 2024-12-28 | 94 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2022-11-30 | 94 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
| 2110 | 388.97 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 33060 | 35392.00 | 2024-10-29 | 94 | 6 | 7 | Actual |
| 24119 | 378.00 | 2024-02-27 | 94 | 1 | 7 | Actual |
| 21402 | 44.38 | 2023-11-30 | 94 | 3 | 11 | Actual |
| 9490 | 89.00 | 2022-12-28 | 94 | 1 | 6 | Actual |
| 39073 | 22.04 | 2025-03-30 | 94 | 5 | 11 | Actual |
| 12779 | 24228.00 | 2023-03-30 | 94 | 6 | 5 | Actual |
| 35011 | 358.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
| 18612 | 11854.00 | 2023-09-29 | 94 | 6 | 3 | Actual |
| 21347 | 51.82 | 2023-11-30 | 94 | 1 | 11 | Actual |
| 38964 | 207.15 | 2025-03-30 | 94 | 1 | 11 | Actual |
| 20401 | 41.19 | 2023-10-30 | 94 | 4 | 11 | Actual |
| 18577 | 169.00 | 2023-09-29 | 94 | 1 | 3 | Actual |
| 30486 | 299.00 | 2024-08-29 | 94 | 1 | 5 | Actual |
| 18074 | 382.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
| 32142 | 101.82 | 2024-09-28 | 94 | 2 | 11 | Actual |
| 6457 | 368.00 | 2022-09-29 | 94 | 1 | 7 | Actual |
| 35422 | 225.33 | 2024-12-28 | 94 | 2 | 8 | Actual |
| 106 | 3642.00 | 2022-04-29 | 94 | 6 | 3 | Actual |
| 30869 | 569.27 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 22231 | 442.00 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 9214 | 105.00 | 2022-12-28 | 94 | 1 | 4 | Actual |
| 3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
| 25706 | 57.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
| 21672 | 7156.00 | 2023-12-28 | 94 | 6 | 3 | Actual |
| 17079 | 26061.00 | 2023-07-30 | 94 | 6 | 7 | Actual |
| 26373 | 102371.17 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 26542 | 10.33 | 2024-04-28 | 94 | 5 | 11 | Actual |
| 3228 | 431.39 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 33474 | 8269.00 | 2024-10-29 | 94 | 6 | 12 | Actual |
| 11589 | 246.00 | 2023-02-27 | 94 | 1 | 5 | Actual |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 20142 | 18025.00 | 2023-10-30 | 94 | 6 | 7 | Actual |
| 26252 | 91847.00 | 2024-04-28 | 94 | 6 | 7 | Actual |
| 26433 | 106.08 | 2024-04-28 | 94 | 1 | 11 | Actual |
| 18167 | 435.94 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 33293 | 97.57 | 2024-10-29 | 94 | 3 | 11 | Actual |
| 34890 | 14.00 | 2024-12-28 | 94 | 7 | 3 | Actual |
| 18195 | 198.05 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 17366 | 11.40 | 2023-07-30 | 94 | 5 | 11 | Actual |
| 13767 | 41346.00 | 2023-04-29 | 94 | 6 | 5 | Actual |
| 37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
| 16167 | 124245.82 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 27758 | 138.00 | 2024-05-29 | 94 | 1 | 12 | Actual |
| 36606 | 47276.20 | 2025-01-28 | 94 | 6 | 8 | Actual |
| 2902 | 62.00 | 2022-06-30 | 94 | 4 | 6 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
| 29743 | 466.24 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 35984 | 1947.00 | 2025-01-28 | 94 | 6 | 3 | Actual |
| 15273 | 10.33 | 2023-05-30 | 94 | 2 | 11 | Actual |
| 35514 | 196.51 | 2024-12-28 | 94 | 1 | 11 | Actual |
| 32223 | 47.57 | 2024-09-28 | 94 | 5 | 11 | Actual |
| 32678 | 27459.00 | 2024-10-29 | 94 | 6 | 4 | Actual |
| 13439 | 27321.29 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 3928 | 40.00 | 2022-07-30 | 94 | 2 | 6 | Actual |
| 14358 | 4376.37 | 2023-04-29 | 94 | 6 | 11 | Actual |
| 21490 | 6130.66 | 2023-11-30 | 94 | 6 | 11 | Actual |
| 33320 | 93.31 | 2024-10-29 | 94 | 4 | 11 | Actual |
| 32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 5987 | 249.00 | 2022-09-29 | 94 | 1 | 5 | Actual |
| 34416 | 134.80 | 2024-11-29 | 94 | 3 | 11 | Actual |
| 34918 | 434.00 | 2024-12-28 | 94 | 1 | 4 | Actual |
| 34270 | 278.36 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 39227 | 11093.52 | 2025-03-30 | 94 | 6 | 12 | Actual |
| 28910 | 132.68 | 2024-06-29 | 94 | 1 | 12 | Actual |
| 27056 | 312.00 | 2024-05-29 | 94 | 1 | 5 | Actual |
| 19400 | 22.04 | 2023-09-29 | 94 | 5 | 11 | Actual |
| 14243 | 58.21 | 2023-04-29 | 94 | 1 | 11 | Actual |
| 9681 | 27.00 | 2022-12-28 | 94 | 5 | 6 | Actual |
| 25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
| 34389 | 50.76 | 2024-11-29 | 94 | 2 | 11 | Actual |
| 660 | 55.00 | 2022-04-29 | 94 | 4 | 6 | Actual |
| 32196 | 131.61 | 2024-09-28 | 94 | 4 | 11 | Actual |
| 11074 | 442.00 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 5908 | 5400.00 | 2022-09-29 | 94 | 6 | 4 | Actual |
| 36664 | 251.83 | 2025-01-28 | 94 | 1 | 11 | Actual |
| 20228 | 272.30 | 2023-10-30 | 94 | 2 | 8 | Actual |
| 13610 | 38.00 | 2023-04-29 | 94 | 7 | 3 | Actual |
| 26576 | 1881.65 | 2024-04-28 | 94 | 6 | 11 | Actual |
| 31163 | 132.68 | 2024-08-29 | 94 | 1 | 12 | Actual |
| 3276 | 160.18 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 17285 | 20.97 | 2023-07-30 | 94 | 2 | 11 | Actual |
| 23328 | 52.89 | 2024-01-28 | 94 | 1 | 11 | Actual |
| 26461 | 44.38 | 2024-04-28 | 94 | 2 | 11 | Actual |
| 35775 | 11525.44 | 2024-12-28 | 94 | 6 | 12 | Actual |
| 38992 | 94.38 | 2025-03-30 | 94 | 2 | 11 | Actual |
| 31105 | 64025.36 | 2024-08-29 | 94 | 6 | 11 | Actual |
| 613 | 84.00 | 2022-04-29 | 94 | 3 | 6 | Actual |
| 35656 | 7998.78 | 2024-12-28 | 94 | 6 | 11 | Actual |
| 23270 | 89458.81 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 36805 | 5102.98 | 2025-01-28 | 94 | 6 | 11 | Actual |
| 33683 | 1172.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
| 8152 | 10199.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
| 27994 | 56.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
| 29182 | 2019.00 | 2024-07-29 | 94 | 6 | 3 | Actual |
| 29267 | 389.00 | 2024-07-29 | 94 | 1 | 4 | Actual |
| 4596 | 9518.00 | 2022-08-30 | 94 | 6 | 3 | Actual |
| 29891 | 50.76 | 2024-07-29 | 94 | 2 | 11 | Actual |
| 28852 | 18708.55 | 2024-06-29 | 94 | 6 | 11 | Actual |
| 2298 | 226.00 | 2022-06-30 | 94 | 1 | 3 | Actual |
| 18697 | 304.00 | 2023-09-29 | 94 | 1 | 4 | Actual |
| 33768 | 384.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
| 33861 | 293.00 | 2024-11-29 | 94 | 1 | 5 | Actual |
| 7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
Generated 2025-05-29 08:20:44.379 UTC