[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 574 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34624 | 13208.45 | 2024-11-30 | 94 | 6 | 12 | Actual |
| 22733 | 290.00 | 2024-01-29 | 94 | 1 | 4 | Actual |
| 12858 | 72.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
| 37601 | 356.00 | 2025-02-28 | 94 | 1 | 7 | Actual |
| 8372 | 94.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
| 34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 33146 | 217.75 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 25362 | 72.04 | 2024-03-30 | 94 | 1 | 11 | Actual |
| 34149 | 382.00 | 2024-11-30 | 94 | 1 | 7 | Actual |
| 27994 | 56.00 | 2024-06-30 | 94 | 1 | 3 | Actual |
| 36891 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
| 11589 | 246.00 | 2023-02-28 | 94 | 1 | 5 | Actual |
| 14183 | 147520.50 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 12450 | 7718.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
| 24894 | 32604.00 | 2024-03-30 | 94 | 6 | 5 | Actual |
| 25242 | 542.00 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-05-31 | 94 | 1 | 8 | Actual |
| 19346 | 18.84 | 2023-09-30 | 94 | 3 | 11 | Actual |
| 24682 | 10989.00 | 2024-03-30 | 94 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2025-02-28 | 94 | 6 | 3 | Actual |
| 39227 | 11093.52 | 2025-03-31 | 94 | 6 | 12 | Actual |
| 4536 | 194.00 | 2022-08-31 | 94 | 1 | 3 | Actual |
| 26252 | 91847.00 | 2024-04-29 | 94 | 6 | 7 | Actual |
| 435 | 4254.00 | 2022-04-30 | 94 | 6 | 5 | Actual |
| 24330 | 50.76 | 2024-02-28 | 94 | 1 | 11 | Actual |
| 32056 | 93286.15 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-02-28 | 94 | 6 | 8 | Actual |
| 19433 | 3245.50 | 2023-09-30 | 94 | 6 | 11 | Actual |
| 6319 | 34.00 | 2022-09-30 | 94 | 5 | 6 | Actual |
| 11322 | 10600.00 | 2023-02-28 | 94 | 6 | 3 | Actual |
| 20142 | 18025.00 | 2023-10-31 | 94 | 6 | 7 | Actual |
| 8044 | 54.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-09-30 | 94 | 7 | 3 | Actual |
| 16167 | 124245.82 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 5195 | 40.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
| 24473 | 8479.64 | 2024-02-28 | 94 | 6 | 11 | Actual |
| 33266 | 91.19 | 2024-10-30 | 94 | 2 | 11 | Actual |
| 15361 | 12570.14 | 2023-05-31 | 94 | 6 | 11 | Actual |
| 37346 | 29169.00 | 2025-02-28 | 94 | 6 | 5 | Actual |
| 30428 | 32063.00 | 2024-08-30 | 94 | 6 | 4 | Actual |
| 5848 | 116.00 | 2022-09-30 | 94 | 1 | 4 | Actual |
| 15601 | 26.00 | 2023-07-01 | 94 | 7 | 3 | Actual |
| 4024 | 62.00 | 2022-07-31 | 94 | 4 | 6 | Actual |
| 32348 | 15214.87 | 2024-09-29 | 94 | 6 | 12 | Actual |
| 14026 | 301.00 | 2023-04-30 | 94 | 1 | 7 | Actual |
| 18612 | 11854.00 | 2023-09-30 | 94 | 6 | 3 | Actual |
| 29395 | 20272.00 | 2024-07-30 | 94 | 6 | 5 | Actual |
| 1831 | 28.00 | 2022-05-31 | 94 | 5 | 6 | Actual |
| 7639 | 9853.00 | 2022-10-31 | 94 | 6 | 7 | Actual |
| 26542 | 10.33 | 2024-04-29 | 94 | 5 | 11 | Actual |
| 25390 | 10.33 | 2024-03-30 | 94 | 2 | 11 | Actual |
| 22173 | 44443.00 | 2023-12-29 | 94 | 6 | 7 | Actual |
| 30065 | 25.23 | 2024-07-30 | 94 | 2 | 12 | Actual |
| 17199 | 80532.88 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-07-31 | 94 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 294 | 3303.00 | 2022-04-30 | 94 | 6 | 4 | Actual |
| 18368 | 31.61 | 2023-08-31 | 94 | 4 | 11 | Actual |
| 32169 | 118.85 | 2024-09-29 | 94 | 3 | 11 | Actual |
| 32256 | 15265.94 | 2024-09-29 | 94 | 6 | 11 | Actual |
| 37311 | 334.00 | 2025-02-28 | 94 | 1 | 5 | Actual |
| 28651 | 82378.37 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 24647 | 151.00 | 2024-03-30 | 94 | 1 | 3 | Actual |
| 8420 | 36.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
| 18074 | 382.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
| 4211 | 242.00 | 2022-07-31 | 94 | 1 | 7 | Actual |
| 7966 | 8246.00 | 2022-12-01 | 94 | 6 | 3 | Actual |
| 22465 | 2500.81 | 2023-12-29 | 94 | 6 | 11 | Actual |
| 9817 | 329.00 | 2022-12-29 | 94 | 1 | 7 | Actual |
| 24859 | 246.00 | 2024-03-30 | 94 | 1 | 5 | Actual |
| 613 | 84.00 | 2022-04-30 | 94 | 3 | 6 | Actual |
| 7441 | 26.00 | 2022-10-31 | 94 | 5 | 6 | Actual |
| 37868 | 148.63 | 2025-02-28 | 94 | 3 | 11 | Actual |
| 20848 | 294.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
| 7718 | 335.94 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 3008 | 4544.00 | 2022-07-01 | 94 | 6 | 6 | Actual |
| 31612 | 317.00 | 2024-09-29 | 94 | 1 | 5 | Actual |
| 31554 | 39746.00 | 2024-09-29 | 94 | 6 | 4 | Actual |
| 2949 | 38.00 | 2022-07-01 | 94 | 5 | 6 | Actual |
| 27819 | 27506.59 | 2024-05-30 | 94 | 6 | 12 | Actual |
| 31902 | 375.00 | 2024-09-29 | 94 | 1 | 7 | Actual |
| 19171 | 616.24 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 38964 | 207.15 | 2025-03-31 | 94 | 1 | 11 | Actual |
| 26217 | 476.00 | 2024-04-29 | 94 | 1 | 7 | Actual |
| 23470 | 2119.95 | 2024-01-29 | 94 | 6 | 11 | Actual |
| 14298 | 42.25 | 2023-04-30 | 94 | 3 | 11 | Actual |
| 5987 | 249.00 | 2022-09-30 | 94 | 1 | 5 | Actual |
| 12248 | 145.02 | 2023-02-28 | 94 | 2 | 8 | Actual |
| 17573 | 163.00 | 2023-08-31 | 94 | 1 | 3 | Actual |
| 31225 | 16893.63 | 2024-08-30 | 94 | 6 | 12 | Actual |
| 38786 | 44139.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
| 25863 | 32993.00 | 2024-04-29 | 94 | 6 | 4 | Actual |
| 6378 | 8257.00 | 2022-09-30 | 94 | 6 | 6 | Actual |
| 5800 | 72.00 | 2022-09-30 | 94 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-03-31 | 94 | 7 | 3 | Actual |
Generated 2025-05-31 00:48:42.428 UTC