[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 687 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3702 | 2520.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 13148 | 3624.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 16638 | 2722.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 28414 | 1943.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 16671 | 2196.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 6883 | 380.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 3188 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 18084 | 3210.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 17702 | 3134.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 24362 | 594.39 | 2024-08-02 | 62 | 3 | 11 | Actual |
Generated 2025-11-02 20:03:46.569 UTC