[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 48 < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1791 | 750.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 13615 | 3816.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 6333 | 741.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 1135 | 2002.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2023-04-25 | 62 | 1 | 7 | Budget |
| 36286 | 2397.00 | 2025-08-24 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2025-04-24 | 62 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 8476 | 1400.00 | 2023-06-26 | 62 | 4 | 6 | Budget |
| 28473 | 6675.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 5760 | 550.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 18495 | 384.81 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 18404 | 996.52 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 9229 | 2300.00 | 2023-07-24 | 62 | 6 | 4 | Budget |
| 862 | 2307.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-10-24 | 62 | 3 | 6 | Budget |
| 31763 | 1110.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-09-23 | 62 | 2 | 6 | Actual |
Generated 2025-12-23 07:13:27.989 UTC