[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33566 | 2803.06 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 35188 | 720.00 | 2025-06-03 | 62 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-04 | 62 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 23445 | 1508.23 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 2963 | 2040.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 37462 | 1014.00 | 2025-08-03 | 62 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 32146 | 911.41 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 6801 | 850.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 20177 | 7810.32 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 13709 | 4211.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 4030 | 510.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 7538 | 3420.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
Generated 2025-11-02 23:31:15.127 UTC