[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 28 < SKIP 562 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16518 | 6958.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 15042 | 3976.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2025-06-25 | 62 | 6 | 7 | Actual |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 391 | 1800.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 38996 | 1283.76 | 2025-10-24 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2024-07-23 | 62 | 3 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 20645 | 4462.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 15930 | 1261.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 26519 | 164.59 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 1696 | 1217.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
Generated 2025-12-23 06:06:49.186 UTC