[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 788 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26438 | 499.70 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 7258 | 750.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 9964 | 2185.97 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 250 | 1600.00 | 2022-05-04 | 62 | 6 | 4 | Budget |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 36959 | 1624.09 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 8718 | 1900.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 3431 | 1008.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 26076 | 1516.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 18587 | 5367.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 35371 | 7661.83 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-03-03 | 62 | 5 | 11 | Actual |
Generated 2025-06-03 05:08:37.578 UTC