[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 33957 | 356.00 | 2025-05-04 | 62 | 2 | 6 | Actual |
| 18318 | 729.50 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 36641 | 3313.59 | 2025-07-03 | 62 | 1 | 11 | Actual |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 36669 | 1426.32 | 2025-07-03 | 62 | 2 | 11 | Actual |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 6663 | 950.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 27354 | 3497.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 7258 | 750.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 20437 | 950.78 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 36369 | 1099.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 5760 | 550.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 17550 | 6479.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 6334 | 950.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 22440 | 1246.53 | 2024-06-01 | 62 | 6 | 11 | Actual |
Generated 2025-11-02 01:01:14.497 UTC