[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 248 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5807 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 17910 | 2251.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 9546 | 1607.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 10663 | 2300.00 | 2023-07-05 | 62 | 3 | 6 | Budget |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 32323 | 2651.87 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 8429 | 1500.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 21945 | 640.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 9964 | 2185.97 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 31879 | 7943.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 26133 | 1403.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 32441 | 2411.82 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
Generated 2025-11-03 18:35:11.678 UTC