[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36986 | 2517.09 | 2025-07-03 | 62 | 2 | 13 | Actual |
| 29337 | 3943.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 19524 | 280.55 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 37408 | 883.00 | 2025-08-02 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 35519 | 1366.74 | 2025-06-02 | 62 | 2 | 11 | Actual |
| 34037 | 1070.00 | 2025-05-04 | 62 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 34219 | 4276.92 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 33329 | 2280.59 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 34338 | 4034.88 | 2025-05-04 | 62 | 1 | 11 | Actual |
Generated 2025-11-02 01:01:14.224 UTC