[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27124 | 1531.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
| 23387 | 1117.80 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 32031 | 4366.31 | 2025-03-08 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2023-05-10 | 62 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-07 | 62 | 4 | 11 | Actual |
| 38258 | 4372.00 | 2025-09-07 | 62 | 6 | 3 | Actual |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-12-08 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 38849 | 2823.86 | 2025-09-07 | 62 | 2 | 8 | Actual |
| 30014 | 1863.56 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 25279 | 3222.35 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-06 | 62 | 6 | 8 | Actual |
| 13942 | 1294.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 5946 | 2380.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 8004 | 324.00 | 2023-05-10 | 62 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
| 5011 | 650.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
| 996 | 1000.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 4031 | 550.00 | 2023-01-07 | 62 | 5 | 6 | Budget |
| 3887 | 857.00 | 2023-01-07 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2024-02-07 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-08 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-09-06 | 62 | 3 | 11 | Actual |
Generated 2025-11-07 01:15:44.831 UTC