[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5808 | 2937.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 32653 | 3845.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 20612 | 7620.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 8475 | 1404.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 13009 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-05 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2024-01-04 | 62 | 2 | 12 | Actual |
| 12018 | 1793.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 36338 | 960.00 | 2025-07-05 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-05 | 62 | 2 | 8 | Actual |
| 21352 | 952.90 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
Generated 2025-11-03 23:56:26.786 UTC