[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10345 | 2600.00 | 2023-07-02 | 62 | 6 | 4 | Budget |
| 17289 | 999.71 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 7678 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 35837 | 3180.26 | 2025-06-01 | 62 | 2 | 13 | Actual |
| 29780 | 4731.47 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-09-01 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 35021 | 3009.00 | 2025-06-01 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 7210 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 21144 | 5154.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 4030 | 510.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-07-02 | 62 | 6 | 7 | Actual |
| 1376 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 23955 | 1404.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 25900 | 4140.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 14950 | 1342.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 5536 | 950.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 13206 | 2000.00 | 2023-09-01 | 62 | 6 | 7 | Budget |
| 9450 | 1900.00 | 2023-06-01 | 62 | 1 | 6 | Budget |
Generated 2025-11-01 02:30:10.712 UTC