[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8107 | 2300.00 | 2022-11-28 | 62 | 6 | 4 | Budget |
| 36171 | 3056.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-01-26 | 62 | 3 | 6 | Budget |
| 2814 | 2176.00 | 2022-06-28 | 62 | 3 | 6 | Actual |
| 7678 | 2300.00 | 2022-10-28 | 62 | 1 | 8 | Budget |
| 3291 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 12962 | 1300.00 | 2023-03-28 | 62 | 4 | 6 | Budget |
| 6987 | 2300.00 | 2022-10-28 | 62 | 6 | 4 | Budget |
| 1190 | 1100.00 | 2022-05-28 | 62 | 6 | 3 | Budget |
| 31622 | 4595.00 | 2024-09-26 | 62 | 6 | 5 | Actual |
| 4412 | 1485.96 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2022-11-28 | 62 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-05-27 | 62 | 6 | 13 | Actual |
| 23955 | 1404.00 | 2024-02-25 | 62 | 3 | 6 | Actual |
| 12866 | 657.00 | 2023-03-28 | 62 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-28 | 62 | 1 | 3 | Budget |
| 35431 | 2775.38 | 2024-12-26 | 62 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-08-28 | 62 | 1 | 8 | Budget |
| 38166 | 2459.19 | 2025-02-25 | 62 | 6 | 13 | Actual |
| 2717 | 1736.00 | 2022-06-28 | 62 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-05-27 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-01-26 | 62 | 6 | 13 | Actual |
| 16202 | 1535.89 | 2023-06-28 | 62 | 1 | 11 | Actual |
| 7539 | 2800.00 | 2022-10-28 | 62 | 1 | 7 | Budget |
Generated 2025-05-27 18:58:13.030 UTC