[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5155 | 832.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2023-06-02 | 62 | 1 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 16518 | 6958.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 1271 | 320.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 19408 | 1248.65 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 27124 | 1531.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 30074 | 2257.18 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 24744 | 4146.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 1050 | 1201.10 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 34338 | 4034.88 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 38137 | 3313.59 | 2025-08-02 | 62 | 2 | 13 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 2862 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 29568 | 1777.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2025-06-02 | 62 | 4 | 6 | Actual |
Generated 2025-11-02 01:01:28.748 UTC