[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19408 | 1248.65 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 3936 | 1009.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-08-01 | 62 | 1 | 13 | Actual |
| 38050 | 3374.23 | 2025-08-01 | 62 | 6 | 12 | Actual |
| 5061 | 1300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 15277 | 582.68 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 947 | 3840.55 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 19702 | 4882.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2023-05-04 | 62 | 3 | 6 | Budget |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-09-01 | 62 | 4 | 11 | Actual |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 194 | 3600.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 26227 | 7223.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 1516 | 1497.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 18464 | 142.25 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 35136 | 2889.00 | 2025-06-01 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-06-01 | 62 | 1 | 3 | Budget |
| 17795 | 3479.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
Generated 2025-10-31 20:55:52.665 UTC