[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24508 | 235.87 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 34928 | 5252.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 5012 | 567.00 | 2022-09-17 | 62 | 2 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-16 | 62 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 1697 | 1700.00 | 2022-06-17 | 62 | 3 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-17 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-17 | 62 | 6 | 3 | Budget |
| 29337 | 3943.00 | 2024-08-16 | 62 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2024-09-16 | 62 | 2 | 13 | Actual |
| 13149 | 2500.00 | 2023-04-17 | 62 | 1 | 7 | Budget |
| 28827 | 2184.84 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-05-17 | 62 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-18 | 62 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-15 | 62 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 38821 | 6183.01 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-15 | 62 | 4 | 6 | Budget |
| 7126 | 2200.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 25539 | 214.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 1647 | 371.00 | 2022-06-17 | 62 | 2 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-17 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-17 | 62 | 1 | 5 | Budget |
| 7678 | 2300.00 | 2022-11-17 | 62 | 1 | 8 | Budget |
Generated 2025-06-16 11:46:51.302 UTC