[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2443 | 4268.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-02 | 62 | 6 | 12 | Actual |
| 2861 | 1560.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-08-02 | 62 | 1 | 6 | Budget |
| 13911 | 1082.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 22895 | 1770.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 5620 | 2310.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 7456 | 1059.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 9641 | 650.00 | 2023-06-02 | 62 | 5 | 6 | Budget |
| 18966 | 484.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
Generated 2025-11-01 15:06:36.351 UTC