[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 827 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-02-09 | 62 | 1 | 7 | Actual |
| 13009 | 650.00 | 2023-04-11 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2022-05-11 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 18345 | 999.71 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 34338 | 4034.88 | 2024-12-11 | 62 | 1 | 11 | Actual |
| 21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 38881 | 3742.06 | 2025-04-11 | 62 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-11 | 62 | 6 | 7 | Budget |
| 4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 4030 | 510.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
| 4880 | 1400.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 6184 | 1622.00 | 2022-10-11 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-09 | 62 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-05-11 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2022-06-11 | 62 | 5 | 6 | Budget |
| 10613 | 850.00 | 2023-02-09 | 62 | 2 | 6 | Budget |
| 24744 | 4146.00 | 2024-04-10 | 62 | 1 | 4 | Actual |
Generated 2025-06-10 05:04:42.889 UTC