[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13831 | 668.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 29007 | 1829.36 | 2024-06-22 | 62 | 1 | 13 | Actual |
| 250 | 1600.00 | 2022-04-22 | 62 | 6 | 4 | Budget |
| 24216 | 4742.08 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 33417 | 328.42 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 23033 | 1510.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 10613 | 850.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
| 4551 | 781.00 | 2022-08-23 | 62 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 31168 | 903.97 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 38378 | 4278.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 25539 | 214.59 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 3888 | 650.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 24716 | 816.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 23840 | 2411.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 30966 | 1924.20 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 16879 | 3309.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
| 34011 | 1352.00 | 2024-11-22 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 19495 | 109.27 | 2023-09-22 | 62 | 2 | 12 | Actual |
Generated 2025-05-22 12:52:45.301 UTC