[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 482 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28357 | 1872.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-09-07 | 62 | 6 | 13 | Actual |
| 39050 | 383.74 | 2025-09-07 | 62 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 6931 | 4276.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 16257 | 490.13 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 4822 | 2284.00 | 2023-02-07 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-11-07 | 62 | 2 | 11 | Actual |
| 11738 | 850.00 | 2023-08-07 | 62 | 2 | 6 | Budget |
| 38612 | 932.00 | 2025-09-07 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-07 | 62 | 4 | 6 | Budget |
| 20405 | 588.00 | 2024-04-08 | 62 | 5 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
| 10021 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 18084 | 3210.00 | 2024-02-07 | 62 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2024-02-07 | 62 | 1 | 4 | Actual |
| 21433 | 208.21 | 2024-05-09 | 62 | 5 | 11 | Actual |
| 11359 | 480.00 | 2023-08-07 | 62 | 7 | 3 | Budget |
| 33870 | 4473.00 | 2025-05-09 | 62 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2023-05-10 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2025-06-07 | 62 | 1 | 11 | Actual |
| 1647 | 371.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 3757 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Budget |
| 3373 | 1092.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-09-07 | 62 | 1 | 6 | Budget |
| 19088 | 4663.00 | 2024-03-08 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-08-07 | 62 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
Generated 2025-11-07 03:58:20.940 UTC