[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 407 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13008 | 985.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2025-03-09 | 62 | 3 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 18084 | 3210.00 | 2024-02-08 | 62 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-10-07 | 62 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2023-01-08 | 62 | 1 | 6 | Budget |
| 37930 | 2743.36 | 2025-08-08 | 62 | 6 | 11 | Actual |
| 12818 | 1905.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-08-08 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 17762 | 2638.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 15336 | 941.20 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 19208 | 2417.79 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 5620 | 2310.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 8004 | 324.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-08 | 62 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-10-08 | 62 | 1 | 12 | Actual |
| 7126 | 2200.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 33417 | 328.42 | 2025-04-09 | 62 | 2 | 12 | Actual |
| 20524 | 110.34 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-08-08 | 62 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-07-09 | 62 | 1 | 6 | Actual |
Generated 2025-11-07 04:15:31.421 UTC