[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 63 < SKIP 1000 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19674 | 2282.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 36046 | 8340.00 | 2025-08-25 | 62 | 1 | 4 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 7455 | 1100.00 | 2023-05-27 | 62 | 6 | 6 | Budget |
| 35311 | 3902.00 | 2025-07-25 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 21734 | 3752.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-10-25 | 62 | 6 | 5 | Budget |
| 13009 | 650.00 | 2023-10-25 | 62 | 5 | 6 | Budget |
| 7400 | 601.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 12076 | 1618.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 18404 | 996.52 | 2024-03-26 | 62 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
| 27262 | 1845.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-26 | 62 | 4 | 6 | Actual |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-07-25 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-07-25 | 62 | 2 | 8 | Budget |
| 39202 | 3278.48 | 2025-10-25 | 62 | 6 | 12 | Actual |
| 5108 | 1264.00 | 2023-03-27 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 334 | 2035.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 20437 | 950.78 | 2024-05-26 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-10-25 | 62 | 5 | 11 | Actual |
| 11834 | 1561.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 12488 | 500.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 31709 | 602.00 | 2025-04-25 | 62 | 2 | 6 | Actual |
| 30994 | 651.84 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-26 | 62 | 6 | 5 | Actual |
Generated 2025-12-24 08:13:37.205 UTC