[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 89 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25995 | 1017.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 23900 | 2721.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 1847 | 1335.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 26941 | 8750.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 29337 | 3943.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-07-04 | 62 | 2 | 6 | Actual |
| 25566 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
Generated 2025-06-02 09:23:22.172 UTC