[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1042 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17583 | 3644.00 | 2024-02-07 | 62 | 6 | 3 | Actual |
| 14627 | 2924.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 8249 | 2195.00 | 2023-05-10 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-10-07 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 33625 | 7880.00 | 2025-05-09 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-09-07 | 62 | 2 | 8 | Actual |
| 14302 | 961.42 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-09 | 62 | 1 | 4 | Budget |
| 12817 | 1900.00 | 2023-09-07 | 62 | 1 | 6 | Budget |
| 38558 | 785.00 | 2025-09-07 | 62 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-01-07 | 62 | 5 | 6 | Budget |
| 30283 | 2403.00 | 2025-02-06 | 62 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-08-07 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 14719 | 3224.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 17435 | 69.91 | 2024-01-07 | 62 | 1 | 12 | Actual |
| 7126 | 2200.00 | 2023-04-09 | 62 | 6 | 5 | Budget |
| 28004 | 4415.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2025-04-08 | 62 | 6 | 13 | Actual |
| 36840 | 1293.34 | 2025-07-08 | 62 | 1 | 12 | Actual |
| 4634 | 550.00 | 2023-02-07 | 62 | 7 | 3 | Budget |
| 17343 | 159.27 | 2024-01-07 | 62 | 5 | 11 | Actual |
| 10710 | 1074.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-09-07 | 62 | 2 | 12 | Actual |
| 14893 | 788.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
Generated 2025-11-07 01:27:09.022 UTC