[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 2963 | 2040.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 24007 | 1017.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 15606 | 2748.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 11833 | 1300.00 | 2023-08-03 | 62 | 4 | 6 | Budget |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 29485 | 1852.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 15304 | 1097.59 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 9594 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 6088 | 1375.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 20437 | 950.78 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 3757 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 9043 | 1019.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 31820 | 1497.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
Generated 2025-11-02 17:17:49.838 UTC