[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13207 | 1685.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 390 | 2293.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 38531 | 2493.00 | 2025-09-02 | 62 | 1 | 6 | Actual |
| 8522 | 650.00 | 2023-05-05 | 62 | 5 | 6 | Budget |
| 28827 | 2184.84 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 6334 | 950.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 36046 | 8340.00 | 2025-07-03 | 62 | 1 | 4 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 1648 | 480.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 14333 | 692.26 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-08-02 | 62 | 1 | 4 | Budget |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 30556 | 1637.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 34338 | 4034.88 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
Generated 2025-11-01 12:16:13.811 UTC