[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4412 | 1485.96 | 2022-07-26 | 62 | 6 | 8 | Actual |
| 7353 | 1400.00 | 2022-10-26 | 62 | 4 | 6 | Budget |
| 7307 | 1378.00 | 2022-10-26 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2022-06-26 | 62 | 6 | 5 | Actual |
| 5210 | 950.00 | 2022-08-26 | 62 | 6 | 6 | Budget |
| 30370 | 4394.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
| 31879 | 7943.00 | 2024-09-24 | 62 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-04-25 | 62 | 4 | 6 | Budget |
| 23002 | 1287.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 7538 | 3420.00 | 2022-10-26 | 62 | 1 | 7 | Actual |
| 16610 | 1615.00 | 2023-07-26 | 62 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-04-25 | 62 | 1 | 4 | Actual |
| 5946 | 2380.00 | 2022-09-25 | 62 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2023-07-26 | 62 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2022-09-25 | 62 | 1 | 6 | Budget |
| 10290 | 2518.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2024-11-25 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-04-25 | 62 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-04-25 | 62 | 2 | 12 | Actual |
| 35546 | 1566.75 | 2024-12-24 | 62 | 3 | 11 | Actual |
Generated 2025-05-25 21:03:04.055 UTC