[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 984 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-06-04 | 62 | 6 | 3 | Budget |
| 3235 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-05 | 62 | 4 | 6 | Budget |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 36231 | 2224.00 | 2025-07-05 | 62 | 1 | 6 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 4681 | 3561.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 3757 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 25838 | 2986.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 13615 | 3816.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
Generated 2025-11-03 08:46:30.434 UTC