[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 272 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6605 | 1100.00 | 2022-10-13 | 62 | 2 | 8 | Budget |
| 24836 | 2559.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 5619 | 1500.00 | 2022-10-13 | 62 | 1 | 3 | Budget |
| 12866 | 657.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-12 | 62 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-02-11 | 62 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
| 18554 | 6872.00 | 2023-10-13 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 16879 | 3309.00 | 2023-08-13 | 62 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-13 | 62 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 10346 | 2081.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-05-13 | 62 | 5 | 6 | Budget |
| 32806 | 2022.00 | 2024-11-12 | 62 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-13 | 62 | 6 | 7 | Budget |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
Generated 2025-06-12 18:35:13.286 UTC