[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 < SKIP 341 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22409 | 1139.08 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 22500 | 69.91 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 11138 | 1431.41 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 20524 | 110.34 | 2024-05-26 | 62 | 2 | 12 | Actual |
| 29337 | 3943.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 33215 | 4151.90 | 2025-05-26 | 62 | 1 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 28795 | 334.81 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 6333 | 741.00 | 2023-04-26 | 62 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2024-05-26 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 11549 | 3000.00 | 2023-09-24 | 62 | 1 | 5 | Budget |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-09-24 | 62 | 6 | 7 | Budget |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-27 | 62 | 1 | 3 | Budget |
| 33957 | 356.00 | 2025-06-26 | 62 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 4030 | 510.00 | 2023-02-24 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-06-26 | 62 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 20998 | 1798.00 | 2024-06-26 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
Generated 2025-12-24 06:27:21.193 UTC