[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 700 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7882 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 25490 | 579.49 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 8867 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 19332 | 59.27 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 18473 | 20.97 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 10773 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 26562 | 343.32 | 2024-04-30 | 76 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 23758 | 2265.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 1337 | 599.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 8348 | 275.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 14460 | 39.06 | 2023-05-01 | 76 | 6 | 12 | Actual |
| 29133 | 795.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 26830 | 690.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 29225 | 207.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
Generated 2025-05-31 23:13:21.839 UTC