[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1060 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19794 | 5214.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 10428 | 3000.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 14275 | 1211.42 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 19408 | 1248.65 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 32500 | 7657.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 17936 | 1039.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 14508 | 5515.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 23213 | 3381.45 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 10663 | 2300.00 | 2023-07-04 | 62 | 3 | 6 | Budget |
| 11737 | 1126.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-08-03 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 26227 | 7223.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 2313 | 1098.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 29034 | 4471.51 | 2024-12-03 | 62 | 2 | 13 | Actual |
Generated 2025-11-02 20:04:22.739 UTC