[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 424 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9546 | 1607.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 20704 | 1038.00 | 2024-01-25 | 62 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
| 22976 | 820.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 19734 | 2731.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 1599 | 1198.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 25900 | 4140.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-06-24 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-06-24 | 62 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 23981 | 979.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 18372 | 275.23 | 2023-10-25 | 62 | 5 | 11 | Actual |
| 8107 | 2300.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
| 37519 | 1803.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 17583 | 3644.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-06-23 | 62 | 5 | 11 | Actual |
Generated 2025-07-24 17:33:16.763 UTC