[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 867 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2118 | 1000.00 | 2022-06-05 | 62 | 2 | 8 | Budget |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 27735 | 2627.40 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 37790 | 2215.69 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 21615 | 5154.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 3104 | 1979.00 | 2022-07-06 | 62 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 33658 | 3400.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
Generated 2025-06-04 10:58:07.063 UTC