[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 954 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1600 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
| 34126 | 8024.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-05 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 30134 | 1557.42 | 2024-08-04 | 62 | 1 | 13 | Actual |
| 21826 | 4414.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 2766 | 480.00 | 2022-07-06 | 62 | 2 | 6 | Budget |
| 16430 | 139.06 | 2023-07-06 | 62 | 2 | 12 | Actual |
| 34011 | 1352.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 10241 | 466.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 5620 | 2310.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 38669 | 1947.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 4031 | 550.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
| 18172 | 3514.78 | 2023-09-05 | 62 | 2 | 8 | Actual |
Generated 2025-06-04 05:24:13.958 UTC