[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 8 < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16284 | 679.50 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 3936 | 1009.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 26102 | 746.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 17583 | 3644.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 19968 | 965.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 6334 | 950.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
Generated 2026-01-04 04:55:44.263 UTC