[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 939 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 27205 | 1163.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 16638 | 2722.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 16851 | 797.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-11-03 | 62 | 1 | 13 | Actual |
Generated 2025-11-04 00:38:34.580 UTC