[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18372 | 275.23 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-07-05 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 7258 | 750.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 23245 | 4560.26 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 29430 | 1332.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 5349 | 1411.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 17462 | 110.34 | 2024-01-04 | 62 | 2 | 12 | Actual |
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-07-05 | 62 | 5 | 6 | Budget |
Generated 2025-11-03 20:45:41.298 UTC