[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 124 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 32806 | 2022.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 12406 | 1768.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 21918 | 1726.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 28357 | 1872.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 12594 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 36338 | 960.00 | 2025-07-05 | 62 | 5 | 6 | Actual |
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 37195 | 4332.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 29627 | 7301.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-07-05 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2023-07-05 | 62 | 5 | 6 | Budget |
| 16879 | 3309.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
Generated 2025-11-03 19:47:43.931 UTC