[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 175 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2814 | 2176.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
| 1743 | 1856.00 | 2022-05-29 | 62 | 4 | 6 | Actual |
| 995 | 1249.59 | 2022-04-28 | 62 | 2 | 8 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 5678 | 850.00 | 2022-09-28 | 62 | 6 | 3 | Budget |
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 32146 | 911.41 | 2024-09-27 | 62 | 3 | 11 | Actual |
| 21826 | 4414.00 | 2023-12-27 | 62 | 1 | 5 | Actual |
| 11407 | 3200.00 | 2023-02-26 | 62 | 1 | 4 | Budget |
| 24984 | 1488.00 | 2024-03-28 | 62 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2024-08-28 | 62 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-04-28 | 62 | 3 | 6 | Budget |
| 33930 | 1793.00 | 2024-11-28 | 62 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-27 | 62 | 6 | 6 | Actual |
| 21379 | 815.67 | 2023-11-29 | 62 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-27 | 62 | 1 | 8 | Budget |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 11222 | 2200.00 | 2023-02-26 | 62 | 1 | 3 | Budget |
| 6746 | 1900.00 | 2022-10-29 | 62 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-10-28 | 62 | 6 | 7 | Actual |
| 12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
| 7538 | 3420.00 | 2022-10-29 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
| 9640 | 382.00 | 2022-12-27 | 62 | 5 | 6 | Actual |
| 23245 | 4560.26 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-02-26 | 62 | 6 | 3 | Actual |
| 10021 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 30583 | 501.00 | 2024-08-28 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2022-06-29 | 62 | 5 | 6 | Budget |
| 10103 | 2200.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
Generated 2025-05-28 21:08:09.458 UTC