[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 658 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 61 | 979.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 32592 | 1083.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-05 | 62 | 1 | 3 | Budget |
| 8660 | 2800.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
| 32146 | 911.41 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 146 | 380.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 12264 | 1000.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 9173 | 3400.00 | 2023-06-04 | 62 | 1 | 4 | Budget |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 17583 | 3644.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
Generated 2025-11-03 16:07:10.303 UTC