[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 866 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12553 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 1760 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 20981 | 249.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-01 | 76 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-05-01 | 76 | 1 | 7 | Actual |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 26922 | 200.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 5699 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 8069 | 624.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 39298 | 466.17 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 541 | 105.00 | 2022-05-01 | 76 | 2 | 6 | Actual |
| 1211 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
Generated 2025-06-01 03:04:16.052 UTC