[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 29485 | 1852.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 17855 | 2296.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 5760 | 550.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 6005 | 1900.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 21525 | 214.59 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 2717 | 1736.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
| 8428 | 1654.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-03 | 62 | 1 | 11 | Actual |
| 10811 | 1262.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 11881 | 492.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 1648 | 480.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 4030 | 510.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
Generated 2025-11-02 01:00:43.114 UTC