[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 673 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-05-01 | 76 | 4 | 6 | Budget |
| 33104 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 5699 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 10042 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 8540 | 169.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 2007 | 3721.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 8445 | 312.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 25430 | 78.42 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-03-01 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
Generated 2025-05-31 04:37:40.727 UTC