[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 365 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 33669 | 1714.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 4108 | 1118.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 1714 | 263.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 4651 | 102.00 | 2022-09-03 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
| 11803 | 345.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 19277 | 168.85 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 30565 | 248.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
Generated 2025-06-03 01:11:57.571 UTC