[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 433 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19319 | 11.40 | 2023-09-30 | 94 | 2 | 11 | Actual |
| 38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 22860 | 32769.00 | 2024-01-29 | 94 | 6 | 5 | Actual |
| 32643 | 471.00 | 2024-10-30 | 94 | 1 | 4 | Actual |
| 24647 | 151.00 | 2024-03-30 | 94 | 1 | 3 | Actual |
| 7032 | 5098.00 | 2022-10-31 | 94 | 6 | 4 | Actual |
| 38075 | 21234.13 | 2025-02-28 | 94 | 6 | 12 | Actual |
| 27344 | 348.00 | 2024-05-30 | 94 | 1 | 7 | Actual |
| 20401 | 41.19 | 2023-10-31 | 94 | 4 | 11 | Actual |
| 27499 | 75307.03 | 2024-05-30 | 94 | 6 | 8 | Actual |
| 6846 | 7392.00 | 2022-10-31 | 94 | 6 | 3 | Actual |
| 21757 | 284.00 | 2023-12-29 | 94 | 1 | 4 | Actual |
| 20462 | 1193.33 | 2023-10-31 | 94 | 6 | 11 | Actual |
| 38461 | 283.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
| 28737 | 66.72 | 2024-06-30 | 94 | 2 | 11 | Actual |
| 25184 | 74837.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
| 37813 | 180.55 | 2025-02-28 | 94 | 1 | 11 | Actual |
| 29267 | 389.00 | 2024-07-30 | 94 | 1 | 4 | Actual |
| 27666 | 53.95 | 2024-05-30 | 94 | 5 | 11 | Actual |
| 32256 | 15265.94 | 2024-09-29 | 94 | 6 | 11 | Actual |
| 8469 | 92.00 | 2022-12-01 | 94 | 3 | 6 | Actual |
| 16280 | 30.55 | 2023-07-01 | 94 | 3 | 11 | Actual |
| 11510 | 11569.00 | 2023-02-28 | 94 | 6 | 4 | Actual |
| 8890 | 198.05 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 24859 | 246.00 | 2024-03-30 | 94 | 1 | 5 | Actual |
| 21375 | 29.48 | 2023-12-01 | 94 | 2 | 11 | Actual |
| 35623 | 24.16 | 2024-12-29 | 94 | 5 | 11 | Actual |
| 14742 | 318.00 | 2023-05-31 | 94 | 1 | 5 | Actual |
| 8701 | 266.00 | 2022-12-01 | 94 | 1 | 7 | Actual |
| 28709 | 228.42 | 2024-06-30 | 94 | 1 | 11 | Actual |
| 10065 | 61627.99 | 2022-12-29 | 94 | 6 | 8 | Actual |
| 1420 | 7818.00 | 2022-05-31 | 94 | 6 | 4 | Actual |
| 2158 | 213.21 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 34361 | 263.53 | 2024-11-30 | 94 | 1 | 11 | Actual |
| 10527 | 12261.00 | 2023-01-29 | 94 | 6 | 5 | Actual |
| 22733 | 290.00 | 2024-01-29 | 94 | 1 | 4 | Actual |
| 31491 | 13.00 | 2024-09-29 | 94 | 7 | 3 | Actual |
| 34270 | 278.36 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 3008 | 4544.00 | 2022-07-01 | 94 | 6 | 6 | Actual |
| 39193 | 52.89 | 2025-03-31 | 94 | 2 | 12 | Actual |
| 33861 | 293.00 | 2024-11-30 | 94 | 1 | 5 | Actual |
| 28148 | 42192.00 | 2024-06-30 | 94 | 6 | 4 | Actual |
| 38992 | 94.38 | 2025-03-31 | 94 | 2 | 11 | Actual |
| 36692 | 89.06 | 2025-01-29 | 94 | 2 | 11 | Actual |
| 21227 | 569.27 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 7347 | 91.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
| 34890 | 14.00 | 2024-12-29 | 94 | 7 | 3 | Actual |
| 35011 | 358.00 | 2024-12-29 | 94 | 1 | 5 | Actual |
| 3602 | 103.00 | 2022-07-31 | 94 | 1 | 4 | Actual |
| 16105 | 484.42 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 36196 | 15642.00 | 2025-01-29 | 94 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2024-07-30 | 94 | 6 | 5 | Actual |
| 30037 | 118.85 | 2024-07-30 | 94 | 1 | 12 | Actual |
| 9956 | 505.64 | 2022-12-29 | 94 | 1 | 8 | Actual |
| 14358 | 4376.37 | 2023-04-30 | 94 | 6 | 11 | Actual |
| 33118 | 438.97 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 33354 | 3347.63 | 2024-10-30 | 94 | 6 | 11 | Actual |
| 32523 | 50.00 | 2024-10-30 | 94 | 1 | 3 | Actual |
| 5987 | 249.00 | 2022-09-30 | 94 | 1 | 5 | Actual |
| 15067 | 110898.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 33146 | 217.75 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 38786 | 44139.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
| 1499 | 285.00 | 2022-05-31 | 94 | 1 | 5 | Actual |
| 38403 | 36884.00 | 2025-03-31 | 94 | 6 | 4 | Actual |
| 28791 | 120.97 | 2024-06-30 | 94 | 4 | 11 | Actual |
| 26998 | 43577.00 | 2024-05-30 | 94 | 6 | 4 | Actual |
| 29979 | 5598.74 | 2024-07-30 | 94 | 6 | 11 | Actual |
| 6519 | 79433.00 | 2022-09-30 | 94 | 6 | 7 | Actual |
| 31902 | 375.00 | 2024-09-29 | 94 | 1 | 7 | Actual |
| 22350 | 65.65 | 2023-12-29 | 94 | 1 | 11 | Actual |
| 29743 | 466.24 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 22259 | 229.87 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 27379 | 64236.00 | 2024-05-30 | 94 | 6 | 7 | Actual |
| 23410 | 43.31 | 2024-01-29 | 94 | 4 | 11 | Actual |
| 36719 | 116.72 | 2025-01-29 | 94 | 3 | 11 | Actual |
| 26217 | 476.00 | 2024-04-29 | 94 | 1 | 7 | Actual |
| 37895 | 150.76 | 2025-02-28 | 94 | 4 | 11 | Actual |
| 37190 | 13.00 | 2025-02-28 | 94 | 7 | 3 | Actual |
| 36746 | 102.89 | 2025-01-29 | 94 | 4 | 11 | Actual |
| 30099 | 18761.75 | 2024-07-30 | 94 | 6 | 12 | Actual |
| 30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
| 25706 | 57.00 | 2024-04-29 | 94 | 1 | 3 | Actual |
| 33320 | 93.31 | 2024-10-30 | 94 | 4 | 11 | Actual |
| 26576 | 1881.65 | 2024-04-29 | 94 | 6 | 11 | Actual |
| 23737 | 317.00 | 2024-02-28 | 94 | 1 | 4 | Actual |
| 32142 | 101.82 | 2024-09-29 | 94 | 2 | 11 | Actual |
| 31612 | 317.00 | 2024-09-29 | 94 | 1 | 5 | Actual |
| 5004 | 71.00 | 2022-08-31 | 94 | 1 | 6 | Actual |
| 5254 | 18996.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
| 15544 | 14365.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
| 22768 | 16828.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
| 15032 | 424.00 | 2023-05-31 | 94 | 1 | 7 | Actual |
| 13049 | 49.00 | 2023-03-31 | 94 | 5 | 6 | Actual |
| 2758 | 69.00 | 2022-07-01 | 94 | 1 | 6 | Actual |
Generated 2025-05-30 03:16:01.264 UTC