[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 < SKIP 372 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12865 | 850.00 | 2023-10-23 | 62 | 2 | 6 | Budget |
| 19296 | 163.53 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-22 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2025-06-24 | 62 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 27881 | 3825.88 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 13290 | 3669.33 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 20732 | 3986.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-25 | 62 | 2 | 8 | Budget |
| 10159 | 1300.00 | 2023-08-23 | 62 | 6 | 3 | Budget |
| 30846 | 10942.19 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-23 | 62 | 6 | 11 | Actual |
| 21556 | 175.23 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 12159 | 3090.53 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 5760 | 550.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-24 | 62 | 5 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-24 | 62 | 6 | 4 | Budget |
| 34808 | 4559.00 | 2025-07-23 | 62 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-08-23 | 62 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2023-04-24 | 62 | 4 | 6 | Budget |
| 17882 | 662.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-22 | 62 | 6 | 12 | Actual |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 37990 | 1591.21 | 2025-09-22 | 62 | 1 | 12 | Actual |
Generated 2025-12-22 04:44:00.177 UTC