[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 782 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37436 | 2937.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-08 | 62 | 1 | 8 | Budget |
| 4496 | 1500.00 | 2022-09-07 | 62 | 1 | 3 | Budget |
| 4823 | 2200.00 | 2022-09-07 | 62 | 1 | 5 | Budget |
| 22922 | 346.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 25596 | 241.19 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 28887 | 2109.31 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-08 | 62 | 6 | 7 | Budget |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-08 | 62 | 6 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-07 | 62 | 6 | 5 | Actual |
| 16931 | 979.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-07 | 62 | 6 | 8 | Actual |
Generated 2025-06-06 11:28:49.283 UTC