[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6557 | 2300.00 | 2023-04-21 | 62 | 1 | 8 | Budget |
| 20497 | 102.89 | 2024-05-21 | 62 | 1 | 12 | Actual |
| 20378 | 679.50 | 2024-05-21 | 62 | 4 | 11 | Actual |
| 35519 | 1366.74 | 2025-07-20 | 62 | 2 | 11 | Actual |
| 10566 | 1924.00 | 2023-08-20 | 62 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-19 | 62 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-09-19 | 62 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-19 | 62 | 1 | 4 | Budget |
| 3983 | 1004.00 | 2023-02-19 | 62 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-20 | 62 | 6 | 3 | Actual |
| 29720 | 8033.05 | 2025-02-18 | 62 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-10-20 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-09-19 | 62 | 3 | 6 | Budget |
| 5011 | 650.00 | 2023-03-22 | 62 | 2 | 6 | Budget |
| 24565 | 147.57 | 2024-09-18 | 62 | 6 | 12 | Actual |
| 9641 | 650.00 | 2023-07-20 | 62 | 5 | 6 | Budget |
| 23981 | 979.00 | 2024-09-18 | 62 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-21 | 62 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-11-19 | 62 | 4 | 6 | Budget |
| 6088 | 1375.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2025-06-21 | 62 | 6 | 13 | Actual |
| 8003 | 380.00 | 2023-06-22 | 62 | 7 | 3 | Budget |
| 19827 | 2342.00 | 2024-05-21 | 62 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2025-05-21 | 62 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2024-02-19 | 62 | 4 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-19 | 62 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-22 | 62 | 1 | 4 | Budget |
| 17702 | 3134.00 | 2024-03-21 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-08-20 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-07-20 | 62 | 2 | 6 | Actual |
Generated 2025-12-19 17:34:44.281 UTC