[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 651 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3887 | 857.00 | 2022-08-13 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2022-08-13 | 62 | 1 | 6 | Budget |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-13 | 62 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-12 | 62 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-13 | 62 | 1 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-13 | 62 | 6 | 6 | Actual |
| 20497 | 102.89 | 2023-11-13 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2022-12-14 | 62 | 6 | 3 | Budget |
| 8476 | 1400.00 | 2022-12-14 | 62 | 4 | 6 | Budget |
| 5155 | 832.00 | 2022-09-13 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 17462 | 110.34 | 2023-08-13 | 62 | 2 | 12 | Actual |
| 19914 | 700.00 | 2023-11-13 | 62 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-13 | 62 | 6 | 6 | Budget |
| 10021 | 750.00 | 2023-01-11 | 62 | 6 | 8 | Budget |
| 31911 | 4757.00 | 2024-10-12 | 62 | 6 | 7 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 16638 | 2722.00 | 2023-08-13 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-13 | 62 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2022-10-13 | 62 | 6 | 4 | Budget |
| 38531 | 2493.00 | 2025-04-13 | 62 | 1 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-13 | 62 | 2 | 8 | Actual |
Generated 2025-06-12 23:24:56.437 UTC