[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 64 < SKIP 1001 > < TAKE 124 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4633 | 691.00 | 2023-03-27 | 62 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2023-02-24 | 62 | 2 | 6 | Budget |
| 23807 | 3114.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 17021 | 4329.00 | 2024-02-24 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-25 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-26 | 62 | 6 | 7 | Actual |
| 39320 | 2583.76 | 2025-10-25 | 62 | 6 | 13 | Actual |
| 12866 | 657.00 | 2023-10-25 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-25 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-09-24 | 62 | 6 | 8 | Budget |
| 28795 | 334.81 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-27 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-10-25 | 62 | 6 | 5 | Budget |
| 24335 | 501.83 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2024-01-25 | 62 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 17234 | 881.63 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 18495 | 384.81 | 2024-03-26 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 34447 | 543.32 | 2025-06-26 | 62 | 5 | 11 | Actual |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 1696 | 1217.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 18291 | 219.91 | 2024-03-26 | 62 | 2 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-24 | 62 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-25 | 62 | 1 | 12 | Actual |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
Generated 2025-12-24 08:26:12.542 UTC