[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 78 < SKIP 1000 > < TAKE 62 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29370 | 2540.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 27262 | 1845.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-27 | 62 | 1 | 8 | Budget |
| 619 | 1168.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-26 | 62 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2023-05-27 | 62 | 1 | 5 | Budget |
| 1696 | 1217.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-25 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-25 | 62 | 6 | 5 | Budget |
| 12207 | 1969.30 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 29568 | 1777.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-24 | 62 | 1 | 13 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 11360 | 415.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 37195 | 4332.00 | 2025-09-24 | 62 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-08-24 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 22355 | 1018.86 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 620 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
Generated 2025-12-24 06:24:46.646 UTC