[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 711 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33123 | 3123.87 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
| 38612 | 932.00 | 2025-04-08 | 62 | 4 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
| 37462 | 1014.00 | 2025-03-08 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
| 15336 | 941.20 | 2023-06-08 | 62 | 6 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 25394 | 776.31 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-06-07 | 62 | 2 | 12 | Actual |
| 15486 | 8747.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-08 | 62 | 3 | 6 | Budget |
| 5012 | 567.00 | 2022-09-08 | 62 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-02-06 | 62 | 1 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-07 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
| 30694 | 1455.00 | 2024-09-07 | 62 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 36549 | 4093.58 | 2025-02-06 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 24836 | 2559.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 32913 | 925.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
Generated 2025-06-07 08:59:59.964 UTC