[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27124 | 1531.00 | 2024-11-07 | 62 | 1 | 6 | Actual |
| 11738 | 850.00 | 2023-08-08 | 62 | 2 | 6 | Budget |
| 2443 | 4268.00 | 2022-12-09 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 29370 | 2540.00 | 2025-01-07 | 62 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
| 1847 | 1335.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 16931 | 979.00 | 2024-01-08 | 62 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 33658 | 3400.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 9174 | 2156.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 39170 | 803.97 | 2025-09-08 | 62 | 2 | 12 | Actual |
| 6 | 1800.00 | 2022-10-08 | 62 | 1 | 3 | Budget |
| 16459 | 173.10 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 249 | 1562.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
| 30753 | 5203.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 38137 | 3313.59 | 2025-08-08 | 62 | 2 | 13 | Actual |
| 6004 | 2828.00 | 2023-03-10 | 62 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2023-02-08 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-08 | 62 | 2 | 11 | Actual |
| 145 | 331.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
| 35399 | 3154.17 | 2025-06-08 | 62 | 2 | 8 | Actual |
| 1271 | 320.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
Generated 2025-11-07 05:33:59.623 UTC