[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 771 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5557 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 29579 | 839.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-01 | 76 | 6 | 5 | Budget |
| 39059 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 1760 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 16412 | 20.97 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 30762 | 735.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 31888 | 884.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2022-12-30 | 76 | 2 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 23011 | 127.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 23314 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 30023 | 266.72 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 2334 | 836.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 18868 | 170.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
Generated 2025-05-31 07:34:09.435 UTC