[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 436 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2022-09-14 | 62 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-14 | 62 | 2 | 13 | Actual |
| 18404 | 996.52 | 2023-09-14 | 62 | 6 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-12 | 62 | 1 | 6 | Actual |
| 16459 | 173.10 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 524 | 480.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 11081 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-12 | 62 | 1 | 8 | Budget |
| 19674 | 2282.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-03-14 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 36428 | 7293.00 | 2025-02-12 | 62 | 1 | 7 | Actual |
| 12488 | 500.00 | 2023-04-14 | 62 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-02-12 | 62 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2023-01-12 | 62 | 6 | 7 | Budget |
| 8718 | 1900.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 26704 | 1188.99 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 9641 | 650.00 | 2023-01-12 | 62 | 5 | 6 | Budget |
| 31168 | 903.97 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-14 | 62 | 4 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-12 | 62 | 6 | 8 | Actual |
Generated 2025-06-13 17:24:14.573 UTC