[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 < SKIP 279 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15250 | 215.66 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 6231 | 974.00 | 2023-04-26 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-27 | 62 | 1 | 5 | Budget |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 7594 | 2611.00 | 2023-05-27 | 62 | 6 | 7 | Actual |
| 9312 | 2240.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 22835 | 4100.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 21556 | 175.23 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 2718 | 1200.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 9498 | 750.00 | 2023-07-25 | 62 | 2 | 6 | Budget |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-09-24 | 62 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 20405 | 588.00 | 2024-05-26 | 62 | 5 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 21525 | 214.59 | 2024-06-26 | 62 | 1 | 12 | Actual |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 10021 | 750.00 | 2023-07-25 | 62 | 6 | 8 | Budget |
| 37488 | 1089.00 | 2025-09-24 | 62 | 5 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 17491 | 342.25 | 2024-02-24 | 62 | 6 | 12 | Actual |
| 30663 | 699.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 6 | 1800.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 30042 | 426.30 | 2025-02-23 | 62 | 2 | 12 | Actual |
Generated 2025-12-24 07:16:15.269 UTC