[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 17491 | 342.25 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 10894 | 2500.00 | 2023-07-05 | 62 | 1 | 7 | Budget |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 7922 | 1120.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 38821 | 6183.01 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 8428 | 1654.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 36312 | 2038.00 | 2025-07-05 | 62 | 4 | 6 | Actual |
Generated 2025-11-03 07:39:49.370 UTC