[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 726 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7324 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 12932 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 39179 | 109.27 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 271 | 1500.00 | 2022-05-01 | 76 | 6 | 4 | Budget |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 20003 | 83.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
| 27330 | 816.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 26059 | 198.00 | 2024-04-30 | 76 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 3205 | 613.21 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 11627 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 16775 | 2839.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
Generated 2025-05-31 17:33:00.335 UTC