[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2024-05-28 | 62 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2024-07-28 | 62 | 6 | 13 | Actual |
| 3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-09-27 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
| 11737 | 1126.00 | 2023-02-26 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2024-09-27 | 62 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2023-08-29 | 62 | 1 | 6 | Actual |
| 25339 | 1199.72 | 2024-03-28 | 62 | 1 | 11 | Actual |
| 29124 | 6626.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
| 7782 | 750.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 32833 | 690.00 | 2024-10-28 | 62 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-04-27 | 62 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
| 23927 | 384.00 | 2024-02-26 | 62 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-27 | 62 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2024-06-28 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-02-26 | 62 | 1 | 3 | Budget |
| 6475 | 2940.00 | 2022-09-28 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
| 250 | 1600.00 | 2022-04-28 | 62 | 6 | 4 | Budget |
| 34393 | 1139.08 | 2024-11-28 | 62 | 3 | 11 | Actual |
| 30342 | 1444.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
| 24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-09-27 | 62 | 1 | 6 | Actual |
Generated 2025-05-28 17:09:26.795 UTC