[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38137 | 3313.59 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 7725 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 250 | 1600.00 | 2022-04-25 | 62 | 6 | 4 | Budget |
| 34037 | 1070.00 | 2024-11-25 | 62 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-10-26 | 62 | 1 | 4 | Budget |
| 16931 | 979.00 | 2023-07-26 | 62 | 5 | 6 | Actual |
| 7783 | 1323.83 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2023-08-26 | 62 | 2 | 11 | Actual |
| 30966 | 1924.20 | 2024-08-25 | 62 | 1 | 11 | Actual |
| 33838 | 3241.00 | 2024-11-25 | 62 | 1 | 5 | Actual |
| 39202 | 3278.48 | 2025-03-26 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2022-05-26 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2022-08-26 | 62 | 1 | 4 | Actual |
| 523 | 780.00 | 2022-04-25 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-04-25 | 62 | 1 | 3 | Budget |
| 4682 | 3200.00 | 2022-08-26 | 62 | 1 | 4 | Budget |
| 26492 | 1009.29 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 38941 | 3561.46 | 2025-03-26 | 62 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 21973 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 12160 | 2400.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 35371 | 7661.83 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2022-11-26 | 62 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2022-05-26 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2024-10-25 | 62 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2022-07-26 | 62 | 1 | 7 | Actual |
| 3514 | 550.00 | 2022-07-26 | 62 | 7 | 3 | Budget |
| 1135 | 2002.00 | 2022-05-26 | 62 | 1 | 3 | Actual |
Generated 2025-05-25 09:56:38.500 UTC