[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15130 | 2629.92 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-06-26 | 62 | 6 | 6 | Actual |
| 7400 | 601.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 14812 | 1623.00 | 2023-12-25 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 807 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 1848 | 1400.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 20351 | 617.79 | 2024-05-26 | 62 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2025-05-26 | 62 | 2 | 11 | Actual |
| 27262 | 1845.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2023-02-24 | 62 | 3 | 6 | Actual |
| 36549 | 4093.58 | 2025-08-25 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2024-05-26 | 62 | 1 | 12 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 22236 | 3766.30 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 19176 | 4908.75 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 2635 | 1800.00 | 2023-01-25 | 62 | 6 | 5 | Budget |
| 4412 | 1485.96 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 7353 | 1400.00 | 2023-05-27 | 62 | 4 | 6 | Budget |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-27 | 62 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
Generated 2025-12-24 06:02:50.151 UTC