[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-24 | 62 | 2 | 8 | Actual |
| 16551 | 4638.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-24 | 62 | 4 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 26348 | 5389.06 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2023-06-26 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 9497 | 709.00 | 2023-07-24 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 23245 | 4560.26 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 8003 | 380.00 | 2023-06-26 | 62 | 7 | 3 | Budget |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 14867 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-06-25 | 62 | 6 | 3 | Actual |
| 10021 | 750.00 | 2023-07-24 | 62 | 6 | 8 | Budget |
| 30786 | 3398.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 37578 | 4531.00 | 2025-09-23 | 62 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 24508 | 235.87 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 4740 | 1600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 2314 | 1100.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
| 14919 | 1404.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-25 | 62 | 6 | 6 | Actual |
Generated 2025-12-23 14:23:27.689 UTC