[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 974 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-10 | 62 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-11 | 62 | 1 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-04-11 | 62 | 4 | 6 | Actual |
| 19377 | 498.64 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 19323 | 614.60 | 2023-10-11 | 62 | 3 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 12208 | 1100.00 | 2023-03-11 | 62 | 2 | 8 | Budget |
| 5536 | 950.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 7126 | 2200.00 | 2022-11-11 | 62 | 6 | 5 | Budget |
| 8849 | 1100.00 | 2022-12-12 | 62 | 2 | 8 | Budget |
| 6184 | 1622.00 | 2022-10-11 | 62 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-11 | 62 | 6 | 8 | Budget |
| 29124 | 6626.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-10 | 62 | 1 | 11 | Actual |
| 2635 | 1800.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 13148 | 3624.00 | 2023-04-11 | 62 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-05-11 | 62 | 6 | 5 | Actual |
Generated 2025-06-10 11:12:52.284 UTC