[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20359 | 206.08 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 32208 | 293.32 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 27484 | 393.51 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 821 | 255.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 1866 | 200.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 39092 | 294.38 | 2025-11-05 | 74 | 6 | 11 | Actual |
| 19950 | 140.00 | 2024-06-06 | 74 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 208 | 240.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 16972 | 131.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 160 | 86.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 33576 | 545.12 | 2025-06-06 | 74 | 6 | 13 | Actual |
| 10910 | 197.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 19218 | 399.57 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 741 | 145.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
| 29015 | 645.12 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 32333 | 391.19 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 18094 | 329.00 | 2024-04-06 | 74 | 6 | 7 | Actual |
| 9792 | 242.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 5447 | 278.36 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 11753 | 200.00 | 2023-10-05 | 74 | 2 | 6 | Budget |
| 31327 | 780.21 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 4759 | 167.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 19156 | 608.67 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 9465 | 200.00 | 2023-08-05 | 74 | 1 | 6 | Budget |
| 14134 | 670.79 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 30974 | 255.02 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 25489 | 189.06 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 14762 | 240.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 5027 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 37880 | 219.91 | 2025-10-05 | 74 | 4 | 11 | Actual |
| 33339 | 320.98 | 2025-06-06 | 74 | 6 | 11 | Actual |
| 37853 | 311.40 | 2025-10-05 | 74 | 3 | 11 | Actual |
| 18326 | 182.68 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 32663 | 369.00 | 2025-06-06 | 74 | 6 | 4 | Actual |
| 29438 | 134.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 8737 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 17351 | 123.10 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 14256 | 223.10 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 410 | 248.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 269 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 15052 | 327.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 17863 | 179.00 | 2024-04-06 | 74 | 1 | 6 | Actual |
| 15707 | 328.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
Generated 2026-01-04 16:47:59.449 UTC