[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1076 > < TAKE 28 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15336 | 941.20 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 24984 | 1488.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 1647 | 371.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 33957 | 356.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 20437 | 950.78 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 35573 | 1473.13 | 2025-06-04 | 62 | 4 | 11 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
Generated 2025-11-04 02:09:55.675 UTC