[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30583 | 501.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 10241 | 466.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 8988 | 1432.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 33625 | 7880.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 33838 | 3241.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 23387 | 1117.80 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 19350 | 719.92 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 32383 | 1267.94 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 18495 | 384.81 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 28303 | 546.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 33985 | 1483.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 31260 | 994.25 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 6417 | 2100.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 22025 | 668.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
Generated 2025-10-31 20:56:24.532 UTC