[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1060 > < TAKE 60 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27763 | 253.96 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 37381 | 1557.00 | 2025-08-03 | 62 | 1 | 6 | Actual |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 17343 | 159.27 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 37610 | 3058.00 | 2025-08-03 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 29216 | 1083.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 37790 | 2215.69 | 2025-08-03 | 62 | 1 | 11 | Actual |
| 8718 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 16731 | 4328.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 17289 | 999.71 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 35188 | 720.00 | 2025-06-03 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 37228 | 5097.00 | 2025-08-03 | 62 | 6 | 4 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 38996 | 1283.76 | 2025-09-03 | 62 | 3 | 11 | Actual |
| 10614 | 975.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
Generated 2025-11-02 20:03:48.286 UTC