[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 602 > < TAKE 120 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15187 | 118582.08 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 1499 | 285.00 | 2022-05-31 | 94 | 1 | 5 | Actual |
| 8152 | 10199.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
| 20319 | 72.04 | 2023-10-31 | 94 | 1 | 11 | Actual |
| 25270 | 261.69 | 2024-03-30 | 94 | 2 | 8 | Actual |
| 34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 14121 | 478.36 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 3476 | 5530.00 | 2022-07-31 | 94 | 6 | 3 | Actual |
| 28029 | 4107.00 | 2024-06-30 | 94 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
| 14622 | 18.00 | 2023-05-31 | 94 | 7 | 3 | Actual |
| 17665 | 18.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
| 4784 | 15209.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
| 28764 | 113.53 | 2024-06-30 | 94 | 3 | 11 | Actual |
| 31554 | 39746.00 | 2024-09-29 | 94 | 6 | 4 | Actual |
| 33768 | 384.00 | 2024-11-30 | 94 | 1 | 4 | Actual |
| 10797 | 42.00 | 2023-01-29 | 94 | 5 | 6 | Actual |
| 34833 | 2318.00 | 2024-12-29 | 94 | 6 | 3 | Actual |
| 35623 | 24.16 | 2024-12-29 | 94 | 5 | 11 | Actual |
| 18109 | 98791.00 | 2023-08-31 | 94 | 6 | 7 | Actual |
| 38403 | 36884.00 | 2025-03-31 | 94 | 6 | 4 | Actual |
| 20790 | 20090.00 | 2023-12-01 | 94 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2023-12-29 | 94 | 6 | 4 | Actual |
| 16334 | 11.40 | 2023-07-01 | 94 | 5 | 11 | Actual |
| 7906 | 196.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
| 37311 | 334.00 | 2025-02-28 | 94 | 1 | 5 | Actual |
| 3801 | 10074.00 | 2022-07-31 | 94 | 6 | 5 | Actual |
| 34361 | 263.53 | 2024-11-30 | 94 | 1 | 11 | Actual |
| 23115 | 333.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
| 31434 | 2735.00 | 2024-09-29 | 94 | 6 | 3 | Actual |
| 8231 | 228.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
| 9028 | 210.00 | 2022-12-29 | 94 | 1 | 3 | Actual |
| 35714 | 129.48 | 2024-12-29 | 94 | 1 | 12 | Actual |
| 20107 | 371.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
| 20462 | 1193.33 | 2023-10-31 | 94 | 6 | 11 | Actual |
| 22292 | 86032.99 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 6924 | 56.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
| 234 | 96.00 | 2022-04-30 | 94 | 1 | 4 | Actual |
| 26433 | 106.08 | 2024-04-29 | 94 | 1 | 11 | Actual |
| 28496 | 425.00 | 2024-06-30 | 94 | 1 | 7 | Actual |
| 27056 | 312.00 | 2024-05-30 | 94 | 1 | 5 | Actual |
| 17079 | 26061.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
| 38368 | 440.00 | 2025-03-31 | 94 | 1 | 4 | Actual |
| 33440 | 24.16 | 2024-10-30 | 94 | 2 | 12 | Actual |
| 27639 | 126.29 | 2024-05-30 | 94 | 4 | 11 | Actual |
| 27786 | 26.29 | 2024-05-30 | 94 | 2 | 12 | Actual |
| 18612 | 11854.00 | 2023-09-30 | 94 | 6 | 3 | Actual |
| 907 | 6349.00 | 2022-04-30 | 94 | 6 | 7 | Actual |
| 34798 | 54.00 | 2024-12-29 | 94 | 1 | 3 | Actual |
| 29147 | 54.00 | 2024-07-30 | 94 | 1 | 3 | Actual |
| 39073 | 22.04 | 2025-03-31 | 94 | 5 | 11 | Actual |
| 11874 | 56.00 | 2023-02-28 | 94 | 4 | 6 | Actual |
| 14565 | 18744.00 | 2023-05-31 | 94 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2024-05-30 | 94 | 6 | 3 | Actual |
| 28086 | 13.00 | 2024-06-30 | 94 | 7 | 3 | Actual |
| 707 | 36.00 | 2022-04-30 | 94 | 5 | 6 | Actual |
| 11183 | 47383.78 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-10-31 | 94 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 28709 | 228.42 | 2024-06-30 | 94 | 1 | 11 | Actual |
| 30065 | 25.23 | 2024-07-30 | 94 | 2 | 12 | Actual |
| 25958 | 28824.00 | 2024-04-29 | 94 | 6 | 5 | Actual |
| 38872 | 188.96 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 3977 | 84.00 | 2022-07-31 | 94 | 3 | 6 | Actual |
| 6272 | 71.00 | 2022-09-30 | 94 | 4 | 6 | Actual |
| 8044 | 54.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
| 31105 | 64025.36 | 2024-08-30 | 94 | 6 | 11 | Actual |
| 35950 | 47.00 | 2025-01-29 | 94 | 1 | 3 | Actual |
Generated 2025-05-30 05:05:04.456 UTC