[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6005 | 1900.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 3373 | 1092.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-10-04 | 62 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 30042 | 426.30 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 5209 | 819.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 1272 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 26438 | 499.70 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 21945 | 640.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 36959 | 1624.09 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 27534 | 3109.33 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 14126 | 3384.48 | 2023-12-04 | 62 | 2 | 8 | Actual |
Generated 2026-01-04 03:52:57.942 UTC