[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 154 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2964 | 1400.00 | 2022-07-14 | 62 | 6 | 6 | Budget |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 17343 | 159.27 | 2023-08-13 | 62 | 5 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-14 | 62 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-14 | 62 | 6 | 4 | Budget |
| 2717 | 1736.00 | 2022-07-14 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2025-03-13 | 62 | 2 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-03-13 | 62 | 1 | 3 | Budget |
| 38166 | 2459.19 | 2025-03-13 | 62 | 6 | 13 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 23033 | 1510.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 6279 | 550.00 | 2022-10-13 | 62 | 5 | 6 | Budget |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2022-07-14 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-11-13 | 62 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-13 | 62 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 21144 | 5154.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-06-12 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-13 | 62 | 6 | 8 | Actual |
| 2766 | 480.00 | 2022-07-14 | 62 | 2 | 6 | Budget |
| 33270 | 823.11 | 2024-11-12 | 62 | 3 | 11 | Actual |
| 6884 | 360.00 | 2022-11-13 | 62 | 7 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
Generated 2025-06-12 09:53:57.078 UTC