[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 < SKIP 842 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3703 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 28123 | 3262.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2025-06-06 | 62 | 1 | 12 | Actual |
| 11277 | 1242.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 1376 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 28303 | 546.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 10289 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 620 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 9449 | 2169.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 27534 | 3109.33 | 2025-01-04 | 62 | 1 | 11 | Actual |
Generated 2026-01-04 04:48:00.220 UTC