[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 696 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 36723 | 1661.43 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 13065 | 1314.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
Generated 2025-06-01 11:16:06.921 UTC