[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 843 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18859 | 1078.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
| 19268 | 1257.17 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 12817 | 1900.00 | 2023-09-08 | 62 | 1 | 6 | Budget |
| 29244 | 7493.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 33155 | 2604.16 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-08-08 | 62 | 3 | 6 | Budget |
| 34366 | 517.79 | 2025-05-10 | 62 | 2 | 11 | Actual |
| 36723 | 1661.43 | 2025-07-09 | 62 | 4 | 11 | Actual |
| 29034 | 4471.51 | 2024-12-08 | 62 | 2 | 13 | Actual |
| 17962 | 835.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 8577 | 1621.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2025-05-10 | 62 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 19827 | 2342.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 9449 | 2169.00 | 2023-06-08 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 12676 | 2650.00 | 2023-09-08 | 62 | 1 | 5 | Actual |
| 32592 | 1083.00 | 2025-04-09 | 62 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-10-07 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2024-02-08 | 62 | 6 | 6 | Actual |
| 5108 | 1264.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-11 | 62 | 1 | 3 | Budget |
Generated 2025-11-07 07:18:59.642 UTC