[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 486 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23807 | 3114.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
| 9694 | 901.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-08 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2025-03-09 | 62 | 2 | 13 | Actual |
| 18051 | 4049.00 | 2024-02-08 | 62 | 1 | 7 | Actual |
| 5536 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 12961 | 1391.00 | 2023-09-08 | 62 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 21973 | 2806.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-10-07 | 62 | 3 | 11 | Actual |
| 29370 | 2540.00 | 2025-01-07 | 62 | 6 | 5 | Actual |
| 2443 | 4268.00 | 2022-12-09 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2024-04-09 | 62 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-07-09 | 62 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2023-03-10 | 62 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-11-08 | 62 | 4 | 11 | Actual |
| 13337 | 1922.33 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
| 15792 | 1639.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 38638 | 925.00 | 2025-09-08 | 62 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 8660 | 2800.00 | 2023-05-11 | 62 | 1 | 7 | Budget |
| 19055 | 3928.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-09-08 | 62 | 1 | 5 | Budget |
| 9449 | 2169.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
Generated 2025-11-07 09:02:51.204 UTC