[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 21 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4682 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 6558 | 4664.80 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 25777 | 1250.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-11-04 | 62 | 1 | 7 | Budget |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-10-04 | 62 | 3 | 6 | Budget |
| 7725 | 1100.00 | 2023-06-06 | 62 | 2 | 8 | Budget |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 36669 | 1426.32 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2023-10-04 | 62 | 6 | 8 | Budget |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 10290 | 2518.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 9126 | 380.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 26348 | 5389.06 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 3432 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 37488 | 1089.00 | 2025-10-04 | 62 | 5 | 6 | Actual |
Generated 2026-01-04 01:02:19.837 UTC