[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 28 < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-25 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-10-25 | 62 | 6 | 12 | Actual |
| 8849 | 1100.00 | 2023-06-27 | 62 | 2 | 8 | Budget |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 14508 | 5515.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 38050 | 3374.23 | 2025-09-24 | 62 | 6 | 12 | Actual |
| 249 | 1562.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2024-03-26 | 62 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-07-25 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-07-25 | 62 | 6 | 11 | Actual |
| 3887 | 857.00 | 2023-02-24 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 21465 | 1086.95 | 2024-06-26 | 62 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-24 | 62 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-09-24 | 62 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
Generated 2025-12-24 07:44:27.011 UTC