[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 875 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13647 | 3661.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 7071 | 2100.00 | 2023-06-06 | 62 | 1 | 5 | Budget |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 12735 | 1823.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 13066 | 1300.00 | 2023-11-04 | 62 | 6 | 6 | Budget |
| 18203 | 3905.70 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 14599 | 758.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 8249 | 2195.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 37578 | 4531.00 | 2025-10-04 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-11-04 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 4030 | 510.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 8660 | 2800.00 | 2023-07-07 | 62 | 1 | 7 | Budget |
| 19296 | 163.53 | 2024-05-05 | 62 | 2 | 11 | Actual |
Generated 2026-01-04 03:39:25.084 UTC