[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5947 | 2200.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 25159 | 4550.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 28183 | 4109.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 32119 | 839.07 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 29922 | 1199.72 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 9498 | 750.00 | 2023-06-01 | 62 | 2 | 6 | Budget |
| 38612 | 932.00 | 2025-09-01 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 34447 | 543.32 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 34867 | 1009.00 | 2025-06-01 | 62 | 7 | 3 | Actual |
| 5349 | 1411.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 23445 | 1508.23 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-08-01 | 62 | 1 | 5 | Budget |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
| 14752 | 2231.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-01 | 62 | 2 | 11 | Actual |
Generated 2025-10-31 23:30:08.728 UTC