[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 31496 | 7246.00 | 2025-04-25 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2023-06-27 | 62 | 1 | 5 | Budget |
| 27179 | 2726.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2023-03-27 | 62 | 6 | 5 | Budget |
| 1696 | 1217.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-26 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2025-04-25 | 62 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2024-02-24 | 62 | 6 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-24 | 62 | 4 | 6 | Budget |
| 9498 | 750.00 | 2023-07-25 | 62 | 2 | 6 | Budget |
| 2634 | 2054.00 | 2023-01-25 | 62 | 6 | 5 | Actual |
| 26704 | 1188.99 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2023-04-26 | 62 | 1 | 5 | Actual |
| 34539 | 2485.91 | 2025-06-26 | 62 | 1 | 12 | Actual |
| 21352 | 952.90 | 2024-06-26 | 62 | 2 | 11 | Actual |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 14867 | 2806.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 5947 | 2200.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
| 17882 | 662.00 | 2024-03-26 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 35278 | 4078.00 | 2025-07-25 | 62 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 14812 | 1623.00 | 2023-12-25 | 62 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-09-24 | 62 | 2 | 11 | Actual |
| 19350 | 719.92 | 2024-04-25 | 62 | 4 | 11 | Actual |
| 21324 | 1009.29 | 2024-06-26 | 62 | 1 | 11 | Actual |
| 3373 | 1092.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 35371 | 7661.83 | 2025-07-25 | 62 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-09-24 | 62 | 1 | 4 | Actual |
| 10614 | 975.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-26 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 19942 | 1870.00 | 2024-05-26 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-24 | 62 | 1 | 4 | Budget |
| 5060 | 1516.00 | 2023-03-27 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 31260 | 994.25 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 39320 | 2583.76 | 2025-10-25 | 62 | 6 | 13 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-10-25 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2023-04-26 | 62 | 6 | 6 | Budget |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 9497 | 709.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-07-25 | 62 | 2 | 12 | Actual |
| 16879 | 3309.00 | 2024-02-24 | 62 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2025-06-26 | 62 | 1 | 3 | Actual |
Generated 2025-12-24 06:16:46.695 UTC