[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 76 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30042 | 426.30 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 11607 | 1699.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 8476 | 1400.00 | 2023-06-24 | 62 | 4 | 6 | Budget |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-08-22 | 62 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 14893 | 788.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-09-20 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 3561 | 3264.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 335 | 1900.00 | 2022-11-21 | 62 | 1 | 5 | Budget |
| 18144 | 4434.50 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
Generated 2025-12-21 13:26:44.059 UTC