[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 747 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7539 | 2800.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 21111 | 4810.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
| 36046 | 8340.00 | 2025-07-09 | 62 | 1 | 4 | Actual |
| 20378 | 679.50 | 2024-04-09 | 62 | 4 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 6417 | 2100.00 | 2023-03-10 | 62 | 1 | 7 | Budget |
| 25159 | 4550.00 | 2024-09-07 | 62 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2023-01-08 | 62 | 2 | 6 | Budget |
| 3432 | 850.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
| 7071 | 2100.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 9546 | 1607.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 38471 | 2761.00 | 2025-09-08 | 62 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 20324 | 356.08 | 2024-04-09 | 62 | 2 | 11 | Actual |
| 16459 | 173.10 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 36258 | 498.00 | 2025-07-09 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-06-08 | 62 | 7 | 3 | Budget |
| 26854 | 4248.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
| 15130 | 2629.92 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 33270 | 823.11 | 2025-04-09 | 62 | 3 | 11 | Actual |
| 8801 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 6662 | 2073.85 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-09-08 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
Generated 2025-11-07 10:15:25.946 UTC