[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 572 > < TAKE 128 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38075 | 21234.13 | 2025-03-01 | 94 | 6 | 12 | Actual |
| 34184 | 50151.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 17400 | 2245.48 | 2023-08-01 | 94 | 6 | 11 | Actual |
| 26461 | 44.38 | 2024-04-30 | 94 | 2 | 11 | Actual |
| 37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 39165 | 125.23 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 6319 | 34.00 | 2022-10-01 | 94 | 5 | 6 | Actual |
| 3602 | 103.00 | 2022-08-01 | 94 | 1 | 4 | Actual |
| 34149 | 382.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 9634 | 49.00 | 2022-12-30 | 94 | 4 | 6 | Actual |
| 28029 | 4107.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 6646 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 36746 | 102.89 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 21883 | 23925.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
| 11074 | 442.00 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 26252 | 91847.00 | 2024-04-30 | 94 | 6 | 7 | Actual |
| 26433 | 106.08 | 2024-04-30 | 94 | 1 | 11 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
| 31647 | 29715.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
| 5004 | 71.00 | 2022-09-01 | 94 | 1 | 6 | Actual |
| 27437 | 445.03 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 2679 | 13986.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 3554 | 62.00 | 2022-08-01 | 94 | 7 | 3 | Actual |
| 8763 | 68492.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 39193 | 52.89 | 2025-04-01 | 94 | 2 | 12 | Actual |
| 34562 | 112.46 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 31191 | 45.44 | 2024-08-31 | 94 | 2 | 12 | Actual |
| 36664 | 251.83 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 34624 | 13208.45 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 26998 | 43577.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
| 14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 36196 | 15642.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 33861 | 293.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 17608 | 15639.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 28852 | 18708.55 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 5393 | 63595.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
| 27666 | 53.95 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 28818 | 27.36 | 2024-07-01 | 94 | 5 | 11 | Actual |
| 36863 | 96.51 | 2025-01-30 | 94 | 1 | 12 | Actual |
| 38368 | 440.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
| 8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 33354 | 3347.63 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 3743 | 207.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
| 34389 | 50.76 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
| 7111 | 192.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 23236 | 213.21 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
| 4132 | 4761.00 | 2022-08-01 | 94 | 6 | 6 | Actual |
| 35714 | 129.48 | 2024-12-30 | 94 | 1 | 12 | Actual |
| 22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
| 12717 | 264.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 20347 | 19.91 | 2023-11-01 | 94 | 2 | 11 | Actual |
| 37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
| 38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 27786 | 26.29 | 2024-05-31 | 94 | 2 | 12 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 38964 | 207.15 | 2025-04-01 | 94 | 1 | 11 | Actual |
| 20755 | 326.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 26515 | 50.76 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
| 19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 11510 | 11569.00 | 2023-03-01 | 94 | 6 | 4 | Actual |
| 30931 | 60899.19 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
| 22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
| 16225 | 68.85 | 2023-07-02 | 94 | 1 | 11 | Actual |
| 22231 | 442.00 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 24739 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 18167 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 9681 | 27.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
Generated 2025-05-31 11:43:22.476 UTC