[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19495 | 109.27 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 21465 | 1086.95 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 35573 | 1473.13 | 2025-06-04 | 62 | 4 | 11 | Actual |
| 31911 | 4757.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 4030 | 510.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 5619 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 4822 | 2284.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 32653 | 3845.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 12265 | 1854.15 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 5759 | 646.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
Generated 2025-11-03 12:36:37.493 UTC