[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28686 | 2541.23 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 3432 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 32031 | 4366.31 | 2025-03-08 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-10-06 | 62 | 2 | 13 | Actual |
| 27562 | 922.05 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2025-06-07 | 62 | 1 | 11 | Actual |
| 30250 | 5778.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
| 2070 | 2000.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 25716 | 4439.00 | 2024-10-06 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2023-05-10 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2023-02-07 | 62 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2024-01-07 | 62 | 1 | 12 | Actual |
| 20825 | 4307.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
| 8380 | 750.00 | 2023-05-10 | 62 | 2 | 6 | Budget |
| 34867 | 1009.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-09-07 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2024-09-06 | 62 | 4 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2025-04-08 | 62 | 1 | 5 | Actual |
| 35519 | 1366.74 | 2025-06-07 | 62 | 2 | 11 | Actual |
| 12264 | 1000.00 | 2023-08-07 | 62 | 6 | 8 | Budget |
| 20025 | 1666.00 | 2024-04-08 | 62 | 6 | 6 | Actual |
Generated 2025-11-07 02:54:03.415 UTC