[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34126 | 8024.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 15873 | 1072.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 25448 | 448.64 | 2024-09-02 | 62 | 5 | 11 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 35600 | 336.94 | 2025-06-03 | 62 | 5 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 18859 | 1078.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 37899 | 343.32 | 2025-08-03 | 62 | 5 | 11 | Actual |
| 29537 | 786.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 30753 | 5203.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-03 | 62 | 1 | 3 | Actual |
| 3839 | 1797.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 16824 | 2729.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-03 | 62 | 3 | 6 | Budget |
| 35162 | 1248.00 | 2025-06-03 | 62 | 4 | 6 | Actual |
| 24096 | 4727.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 16931 | 979.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 30250 | 5778.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
Generated 2025-11-02 17:24:03.476 UTC