[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36557 | 645.03 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 19976 | 123.00 | 2024-06-06 | 74 | 4 | 6 | Actual |
| 20304 | 212.47 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 2876 | 170.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 32628 | 401.00 | 2025-06-06 | 74 | 1 | 4 | Actual |
| 1805 | 131.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
| 6199 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 6681 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 33459 | 370.98 | 2025-06-06 | 74 | 6 | 12 | Actual |
| 14134 | 670.79 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 21533 | 42.25 | 2024-07-07 | 74 | 1 | 12 | Actual |
| 30916 | 637.46 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 882 | 217.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 1151 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 14283 | 217.78 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 37998 | 375.23 | 2025-10-05 | 74 | 1 | 12 | Actual |
| 12613 | 200.00 | 2023-11-05 | 74 | 6 | 4 | Budget |
| 38481 | 281.00 | 2025-11-05 | 74 | 6 | 5 | Actual |
| 208 | 240.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 27542 | 347.57 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 15881 | 123.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 10178 | 103.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 14847 | 176.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 6760 | 149.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 349 | 192.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 17297 | 230.55 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 16646 | 202.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 28749 | 375.23 | 2025-02-04 | 74 | 3 | 11 | Actual |
| 3855 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 39150 | 355.02 | 2025-11-05 | 74 | 1 | 12 | Actual |
| 36266 | 126.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 33753 | 376.00 | 2025-07-07 | 74 | 1 | 4 | Actual |
| 18213 | 508.67 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 22033 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 2516 | 200.00 | 2023-02-05 | 74 | 6 | 4 | Budget |
| 21441 | 163.53 | 2024-07-07 | 74 | 5 | 11 | Actual |
| 4838 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 24015 | 146.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 4759 | 167.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 8347 | 200.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 37620 | 354.00 | 2025-10-05 | 74 | 6 | 7 | Actual |
| 35727 | 411.41 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 38060 | 393.32 | 2025-10-05 | 74 | 6 | 12 | Actual |
| 29903 | 248.64 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 12833 | 100.00 | 2023-11-05 | 74 | 1 | 6 | Budget |
| 15437 | 32.67 | 2024-01-05 | 74 | 6 | 12 | Actual |
Generated 2026-01-04 05:35:08.191 UTC