[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26941 | 8750.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 7210 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 28331 | 2849.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2023-03-24 | 62 | 1 | 6 | Budget |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 1647 | 371.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 807 | 2800.00 | 2022-11-21 | 62 | 1 | 7 | Budget |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 6557 | 2300.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 14627 | 2924.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 12915 | 2300.00 | 2023-10-22 | 62 | 3 | 6 | Budget |
| 20437 | 950.78 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 13148 | 3624.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 18345 | 999.71 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
Generated 2025-12-21 14:25:16.512 UTC