[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 470 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1517 | 1800.00 | 2022-11-08 | 62 | 6 | 5 | Budget |
| 20025 | 1666.00 | 2024-04-09 | 62 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-09-08 | 62 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 15130 | 2629.92 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-08-08 | 62 | 2 | 11 | Actual |
| 14540 | 5507.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-10-08 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2024-04-09 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 3562 | 3200.00 | 2023-01-08 | 62 | 1 | 4 | Budget |
| 996 | 1000.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
| 36750 | 538.00 | 2025-07-09 | 62 | 5 | 11 | Actual |
| 18587 | 5367.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 15250 | 215.66 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 25995 | 1017.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-07-09 | 62 | 1 | 11 | Actual |
| 27262 | 1845.00 | 2024-11-07 | 62 | 6 | 6 | Actual |
| 4413 | 950.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 12818 | 1905.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 36078 | 5467.00 | 2025-07-09 | 62 | 6 | 4 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-10-08 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 24416 | 277.36 | 2024-08-07 | 62 | 5 | 11 | Actual |
Generated 2025-11-07 06:16:35.902 UTC