[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 22115 | 4535.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 31789 | 967.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-01 | 62 | 1 | 6 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 10290 | 2518.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 19296 | 163.53 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 27562 | 922.05 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-09-01 | 62 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 18914 | 1786.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 36258 | 498.00 | 2025-07-02 | 62 | 2 | 6 | Actual |
| 35837 | 3180.26 | 2025-06-01 | 62 | 2 | 13 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 25683 | 6185.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 31763 | 1110.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
Generated 2025-10-31 14:01:12.992 UTC