[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 248 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16022 | 4663.00 | 2023-12-09 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-01-08 | 62 | 2 | 6 | Budget |
| 28063 | 1168.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
| 19887 | 1336.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
| 26644 | 285.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
| 21406 | 1258.23 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 27442 | 3432.96 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 13149 | 2500.00 | 2023-09-08 | 62 | 1 | 7 | Budget |
| 30753 | 5203.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
| 15277 | 582.68 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 1599 | 1198.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 1743 | 1856.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 16430 | 139.06 | 2023-12-09 | 62 | 2 | 12 | Actual |
| 29034 | 4471.51 | 2024-12-08 | 62 | 2 | 13 | Actual |
| 27033 | 4424.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 10021 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2023-08-08 | 62 | 6 | 8 | Budget |
| 194 | 3600.00 | 2022-10-08 | 62 | 1 | 4 | Budget |
| 14893 | 788.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
| 11786 | 2300.00 | 2023-08-08 | 62 | 3 | 6 | Budget |
| 20612 | 7620.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-12-09 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2023-01-08 | 62 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2023-12-09 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 38378 | 4278.00 | 2025-09-08 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2024-01-08 | 62 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-08-08 | 62 | 2 | 11 | Actual |
| 249 | 1562.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
| 12535 | 3200.00 | 2023-09-08 | 62 | 1 | 4 | Budget |
| 863 | 2200.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
| 8987 | 1900.00 | 2023-06-08 | 62 | 1 | 3 | Budget |
Generated 2025-11-07 13:15:26.654 UTC