[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 645 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11033 | 5252.69 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-01-05 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-05-07 | 62 | 1 | 7 | Budget |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-07 | 62 | 1 | 11 | Actual |
| 335 | 1900.00 | 2022-05-07 | 62 | 1 | 5 | Budget |
| 2175 | 1000.00 | 2022-06-07 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-07 | 62 | 3 | 6 | Budget |
| 1744 | 1400.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
| 18495 | 384.81 | 2023-09-07 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-07 | 62 | 1 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-07 | 62 | 6 | 5 | Actual |
| 1136 | 1800.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
| 1376 | 1600.00 | 2022-06-07 | 62 | 6 | 4 | Budget |
| 17021 | 4329.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2022-06-07 | 62 | 5 | 6 | Budget |
| 30694 | 1455.00 | 2024-09-06 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 28887 | 2109.31 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 4822 | 2284.00 | 2022-09-07 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
Generated 2025-06-06 20:12:20.528 UTC