[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21232 | 3831.46 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-23 | 62 | 6 | 6 | Budget |
| 4495 | 1432.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 4088 | 950.00 | 2023-02-22 | 62 | 6 | 6 | Budget |
| 38166 | 2459.19 | 2025-09-22 | 62 | 6 | 13 | Actual |
| 21024 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 38669 | 1947.00 | 2025-10-23 | 62 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-23 | 62 | 1 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 32441 | 2411.82 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 12677 | 3000.00 | 2023-10-23 | 62 | 1 | 5 | Budget |
| 37408 | 883.00 | 2025-09-22 | 62 | 2 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-09-22 | 62 | 2 | 6 | Budget |
| 11222 | 2200.00 | 2023-09-22 | 62 | 1 | 3 | Budget |
| 13289 | 2400.00 | 2023-10-23 | 62 | 1 | 8 | Budget |
| 23627 | 4970.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2025-04-23 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-08-23 | 62 | 6 | 6 | Budget |
| 9229 | 2300.00 | 2023-07-23 | 62 | 6 | 4 | Budget |
| 17855 | 2296.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
Generated 2025-12-22 06:11:54.660 UTC