[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 1062 > < TAKE 31 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10613 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 10104 | 2284.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 17855 | 2296.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 9174 | 2156.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 18940 | 1419.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 6663 | 950.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 26941 | 8750.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 12160 | 2400.00 | 2023-10-04 | 62 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
Generated 2026-01-04 03:17:56.724 UTC