[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2258 | 1800.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 26133 | 1403.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-20 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-05-20 | 62 | 3 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-21 | 62 | 1 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-20 | 62 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 30663 | 699.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-20 | 62 | 2 | 8 | Budget |
| 16430 | 139.06 | 2023-07-21 | 62 | 2 | 12 | Actual |
| 2498 | 1600.00 | 2022-07-21 | 62 | 6 | 4 | Budget |
| 25716 | 4439.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 31260 | 994.25 | 2024-09-19 | 62 | 1 | 13 | Actual |
| 12076 | 1618.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-20 | 62 | 1 | 12 | Actual |
| 10290 | 2518.00 | 2023-02-18 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 13148 | 3624.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-20 | 62 | 6 | 7 | Budget |
| 572 | 2042.00 | 2022-05-20 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-20 | 62 | 1 | 7 | Budget |
Generated 2025-06-19 19:47:23.954 UTC