[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 676 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5154 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 18051 | 4049.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 27033 | 4424.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 2314 | 1100.00 | 2022-07-05 | 62 | 6 | 3 | Budget |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 16851 | 797.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 16824 | 2729.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-04 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
Generated 2025-06-03 17:03:52.768 UTC