[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 224 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23981 | 979.00 | 2024-03-20 | 62 | 4 | 6 | Actual |
| 18372 | 275.23 | 2023-09-21 | 62 | 5 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-20 | 62 | 6 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-19 | 62 | 3 | 11 | Actual |
| 23125 | 5056.00 | 2024-02-19 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-06-20 | 62 | 2 | 13 | Actual |
| 7922 | 1120.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-20 | 62 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 6333 | 741.00 | 2022-10-21 | 62 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-19 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-20 | 62 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2022-08-21 | 62 | 6 | 7 | Budget |
| 39170 | 803.97 | 2025-04-21 | 62 | 2 | 12 | Actual |
| 24624 | 7952.00 | 2024-04-20 | 62 | 1 | 3 | Actual |
| 17462 | 110.34 | 2023-08-21 | 62 | 2 | 12 | Actual |
| 24416 | 277.36 | 2024-03-20 | 62 | 5 | 11 | Actual |
| 38586 | 1831.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
| 4880 | 1400.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
| 4030 | 510.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
| 21556 | 175.23 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 25219 | 4960.26 | 2024-04-20 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2022-09-21 | 62 | 1 | 5 | Budget |
| 38378 | 4278.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-02-19 | 62 | 3 | 11 | Actual |
| 14449 | 289.06 | 2023-05-21 | 62 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
Generated 2025-06-20 22:15:11.402 UTC