[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 21379 | 815.67 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 31376 | 6939.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
Generated 2025-11-02 00:30:17.799 UTC