[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 580 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19208 | 2417.79 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 863 | 2200.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 18859 | 1078.00 | 2024-03-08 | 62 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 23213 | 3381.45 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2025-04-08 | 62 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2024-05-09 | 62 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-08-06 | 62 | 2 | 11 | Actual |
| 524 | 480.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 35311 | 3902.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-01-07 | 62 | 1 | 8 | Actual |
| 5348 | 1900.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
| 34775 | 5342.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 29007 | 1829.36 | 2024-12-07 | 62 | 1 | 13 | Actual |
| 8476 | 1400.00 | 2023-05-10 | 62 | 4 | 6 | Budget |
| 1599 | 1198.00 | 2022-11-07 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
| 3236 | 1000.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 6185 | 1300.00 | 2023-03-09 | 62 | 3 | 6 | Budget |
| 23414 | 297.57 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 34539 | 2485.91 | 2025-05-09 | 62 | 1 | 12 | Actual |
| 6279 | 550.00 | 2023-03-09 | 62 | 5 | 6 | Budget |
| 37228 | 5097.00 | 2025-08-07 | 62 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2025-04-08 | 62 | 2 | 13 | Actual |
Generated 2025-11-07 03:16:21.379 UTC