[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14302 | 961.42 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 25566 | 62.46 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 6278 | 574.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-26 | 62 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 5107 | 1000.00 | 2023-03-27 | 62 | 4 | 6 | Budget |
| 27971 | 3504.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 15042 | 3976.00 | 2023-12-25 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 19148 | 8345.18 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 9777 | 2800.00 | 2023-07-25 | 62 | 1 | 7 | Budget |
| 28506 | 3743.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-25 | 62 | 6 | 3 | Budget |
| 25036 | 907.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 995 | 1249.59 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 11606 | 2100.00 | 2023-09-24 | 62 | 6 | 5 | Budget |
| 18996 | 1252.00 | 2024-04-25 | 62 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-27 | 62 | 6 | 5 | Budget |
| 5210 | 950.00 | 2023-03-27 | 62 | 6 | 6 | Budget |
| 3936 | 1009.00 | 2023-02-24 | 62 | 3 | 6 | Actual |
Generated 2025-12-24 09:43:01.280 UTC