[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 593 > < TAKE 448 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38786 | 44139.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 10330 | 96.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
| 24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 30037 | 118.85 | 2024-07-31 | 94 | 1 | 12 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 37346 | 29169.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
| 7394 | 62.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 1420 | 7818.00 | 2022-06-01 | 94 | 6 | 4 | Actual |
| 16633 | 40.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 25471 | 20.97 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 29239 | 14.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 18314 | 11.40 | 2023-09-01 | 94 | 2 | 11 | Actual |
| 28114 | 471.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 16280 | 30.55 | 2023-07-02 | 94 | 3 | 11 | Actual |
| 33412 | 99.70 | 2024-10-31 | 94 | 1 | 12 | Actual |
| 19400 | 22.04 | 2023-10-01 | 94 | 5 | 11 | Actual |
| 15544 | 14365.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
| 38403 | 36884.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 28589 | 537.45 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 25863 | 32993.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
| 16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 18612 | 11854.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 18697 | 304.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 28972 | 8434.96 | 2024-07-01 | 94 | 6 | 12 | Actual |
| 34149 | 382.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 10390 | 4388.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 35011 | 358.00 | 2024-12-30 | 94 | 1 | 5 | Actual |
| 27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 36773 | 52.89 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 12528 | 78.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
| 18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 19319 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
| 16754 | 309.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 11778 | 42.00 | 2023-03-01 | 94 | 2 | 6 | Actual |
| 20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 32314 | 122.04 | 2024-09-30 | 94 | 1 | 12 | Actual |
| 34361 | 263.53 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 9028 | 210.00 | 2022-12-30 | 94 | 1 | 3 | Actual |
| 14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 11874 | 56.00 | 2023-03-01 | 94 | 4 | 6 | Actual |
| 12638 | 2087.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
| 29863 | 228.42 | 2024-07-31 | 94 | 1 | 11 | Actual |
| 21402 | 44.38 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 24473 | 8479.64 | 2024-02-29 | 94 | 6 | 11 | Actual |
| 34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 435 | 4254.00 | 2022-05-01 | 94 | 6 | 5 | Actual |
| 28764 | 113.53 | 2024-07-01 | 94 | 3 | 11 | Actual |
| 35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 32256 | 15265.94 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 27379 | 64236.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
| 36451 | 402.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 707 | 36.00 | 2022-05-01 | 94 | 5 | 6 | Actual |
| 27700 | 73099.99 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 26542 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 17665 | 18.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 39107 | 10915.86 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 34953 | 31731.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2022-08-01 | 94 | 6 | 4 | Actual |
Generated 2025-05-31 12:12:04.121 UTC