[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 671 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19994 | 793.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-03 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 5864 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 4170 | 2406.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 7538 | 3420.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 6746 | 1900.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 18646 | 927.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 26317 | 4178.43 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 20084 | 4252.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 21024 | 872.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 36840 | 1293.34 | 2025-02-01 | 62 | 1 | 12 | Actual |
Generated 2025-06-03 02:34:43.877 UTC