[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37990 | 1591.21 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 7401 | 650.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 15699 | 3914.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 13009 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 5210 | 950.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 2963 | 2040.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 16851 | 797.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 10950 | 3296.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 3514 | 550.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 7354 | 1765.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 31168 | 903.97 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 996 | 1000.00 | 2022-04-22 | 62 | 2 | 8 | Budget |
| 3373 | 1092.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 4170 | 2406.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 145 | 331.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
| 32173 | 881.63 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 5536 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 19350 | 719.92 | 2023-09-22 | 62 | 4 | 11 | Actual |
| 6136 | 673.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 9640 | 382.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 23955 | 1404.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2022-06-23 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2023-10-23 | 62 | 6 | 12 | Actual |
Generated 2025-05-22 12:11:30.527 UTC