[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 802 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31260 | 994.25 | 2024-09-10 | 62 | 1 | 13 | Actual |
| 13149 | 2500.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
| 11606 | 2100.00 | 2023-03-11 | 62 | 6 | 5 | Budget |
| 38137 | 3313.59 | 2025-03-11 | 62 | 2 | 13 | Actual |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 38821 | 6183.01 | 2025-04-11 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
| 6802 | 784.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2022-12-12 | 62 | 1 | 5 | Budget |
| 5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-05-10 | 62 | 6 | 13 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 31200 | 3398.69 | 2024-09-10 | 62 | 6 | 12 | Actual |
| 9230 | 2764.00 | 2023-01-09 | 62 | 6 | 4 | Actual |
| 11138 | 1431.41 | 2023-02-09 | 62 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-11 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-10 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2022-10-11 | 62 | 6 | 8 | Budget |
Generated 2025-06-10 19:48:06.546 UTC