[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 48 < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6278 | 574.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-10-25 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2023-05-27 | 62 | 1 | 3 | Budget |
| 11786 | 2300.00 | 2023-09-24 | 62 | 3 | 6 | Budget |
| 995 | 1249.59 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 38586 | 1831.00 | 2025-10-25 | 62 | 3 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 7258 | 750.00 | 2023-05-27 | 62 | 2 | 6 | Budget |
| 11607 | 1699.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-26 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2024-12-24 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2025-03-26 | 62 | 3 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-08-25 | 62 | 2 | 12 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 19296 | 163.53 | 2024-04-25 | 62 | 2 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 7725 | 1100.00 | 2023-05-27 | 62 | 2 | 8 | Budget |
| 28686 | 2541.23 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 1272 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 11548 | 2828.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-09-24 | 62 | 4 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 4881 | 1900.00 | 2023-03-27 | 62 | 6 | 5 | Budget |
| 7866 | 1900.00 | 2023-06-27 | 62 | 1 | 3 | Budget |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 39202 | 3278.48 | 2025-10-25 | 62 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2025-06-26 | 62 | 6 | 3 | Actual |
| 24389 | 807.16 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-26 | 62 | 4 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-26 | 62 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 25933 | 4523.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-09-23 | 62 | 2 | 12 | Actual |
| 18404 | 996.52 | 2024-03-26 | 62 | 6 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 6883 | 380.00 | 2023-05-27 | 62 | 7 | 3 | Budget |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-24 | 62 | 1 | 13 | Actual |
| 19408 | 1248.65 | 2024-04-25 | 62 | 6 | 11 | Actual |
| 20998 | 1798.00 | 2024-06-26 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-25 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-26 | 62 | 1 | 12 | Actual |
| 8475 | 1404.00 | 2023-06-27 | 62 | 4 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
Generated 2025-12-24 06:47:50.435 UTC