[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 < SKIP 719 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32091 | 2682.72 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-09-24 | 62 | 2 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 21826 | 4414.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2024-06-26 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 26438 | 499.70 | 2024-11-23 | 62 | 2 | 11 | Actual |
| 24508 | 235.87 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 21734 | 3752.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 29840 | 2541.23 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 11360 | 415.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 14627 | 2924.00 | 2023-12-25 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-25 | 62 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-25 | 62 | 1 | 4 | Budget |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 16403 | 146.51 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 35021 | 3009.00 | 2025-07-25 | 62 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-12-25 | 62 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
Generated 2025-12-24 09:47:38.818 UTC