[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 60 < SKIP 1000 > < TAKE 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1320 | 3600.00 | 2023-01-06 | 62 | 1 | 4 | Budget |
| 23387 | 1117.80 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 31496 | 7246.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 26317 | 4178.43 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 32944 | 1571.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 6232 | 1000.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 5154 | 550.00 | 2023-04-08 | 62 | 5 | 6 | Budget |
| 26854 | 4248.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2025-08-06 | 62 | 6 | 11 | Actual |
| 11465 | 3534.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 11360 | 415.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-09-06 | 62 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 2118 | 1000.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 34928 | 5252.00 | 2025-08-06 | 62 | 6 | 4 | Actual |
| 6231 | 974.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-10-05 | 62 | 2 | 12 | Actual |
| 9915 | 3601.15 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 4309 | 3119.32 | 2023-03-08 | 62 | 1 | 8 | Actual |
| 10613 | 850.00 | 2023-09-06 | 62 | 2 | 6 | Budget |
| 32146 | 911.41 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2024-03-07 | 62 | 2 | 11 | Actual |
| 2395 | 535.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 30250 | 5778.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
| 32653 | 3845.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2025-07-08 | 62 | 1 | 11 | Actual |
| 32887 | 1603.00 | 2025-06-07 | 62 | 4 | 6 | Actual |
| 3887 | 857.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
| 39023 | 2184.84 | 2025-11-06 | 62 | 4 | 11 | Actual |
Generated 2026-01-05 20:33:40.577 UTC