[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17795 | 3479.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 18886 | 874.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-09-02 | 62 | 5 | 11 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 20177 | 7810.32 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 20324 | 356.08 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 25339 | 1199.72 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 36231 | 2224.00 | 2025-07-04 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
Generated 2025-11-02 17:55:28.811 UTC