[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1048 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37578 | 4531.00 | 2025-08-08 | 62 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-08-08 | 62 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-11-07 | 62 | 1 | 13 | Actual |
| 573 | 1700.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
| 34067 | 1235.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 391 | 1800.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
| 1135 | 2002.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 3937 | 1300.00 | 2023-01-08 | 62 | 3 | 6 | Budget |
| 38050 | 3374.23 | 2025-08-08 | 62 | 6 | 12 | Actual |
| 30663 | 699.00 | 2025-02-07 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2025-01-07 | 62 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2025-06-08 | 62 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 193 | 3449.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-09-08 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 4226 | 2038.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-11-07 | 62 | 2 | 13 | Actual |
| 7595 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 26227 | 7223.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-08-08 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 9915 | 3601.15 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
Generated 2025-11-07 09:03:02.878 UTC