[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 4551 | 781.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-11-16 | 62 | 2 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 30014 | 1863.56 | 2025-02-16 | 62 | 1 | 12 | Actual |
| 3188 | 2000.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 36641 | 3313.59 | 2025-08-18 | 62 | 1 | 11 | Actual |
| 19495 | 109.27 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 9230 | 2764.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2024-02-17 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
Generated 2025-12-17 19:34:06.447 UTC