[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 891 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35311 | 3902.00 | 2025-06-08 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-09 | 62 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-07-08 | 62 | 1 | 5 | Actual |
| 3888 | 650.00 | 2023-01-08 | 62 | 2 | 6 | Budget |
| 620 | 1400.00 | 2022-10-08 | 62 | 4 | 6 | Budget |
| 1375 | 2184.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-10-07 | 62 | 2 | 13 | Actual |
| 10895 | 2690.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 11936 | 1875.00 | 2023-08-08 | 62 | 6 | 6 | Actual |
| 22743 | 2326.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 5760 | 550.00 | 2023-03-10 | 62 | 7 | 3 | Budget |
| 11607 | 1699.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 4088 | 950.00 | 2023-01-08 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2025-02-07 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 7306 | 1500.00 | 2023-04-10 | 62 | 3 | 6 | Budget |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2023-04-10 | 62 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 1319 | 4444.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
| 10160 | 1145.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-08-08 | 62 | 3 | 6 | Actual |
Generated 2025-11-07 04:56:00.999 UTC