[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29840 | 2541.23 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 7400 | 601.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2025-06-06 | 62 | 3 | 11 | Actual |
| 1931 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 28626 | 5007.24 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 2862 | 1400.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 21945 | 640.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 11607 | 1699.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 573 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 8904 | 1188.98 | 2023-07-08 | 62 | 6 | 8 | Actual |
Generated 2026-01-04 04:31:27.203 UTC