[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 94 < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 18554 | 6872.00 | 2024-04-25 | 62 | 1 | 3 | Actual |
| 6801 | 850.00 | 2023-05-27 | 62 | 6 | 3 | Budget |
| 8429 | 1500.00 | 2023-06-27 | 62 | 3 | 6 | Budget |
| 13290 | 3669.33 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 18966 | 484.00 | 2024-04-25 | 62 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 7866 | 1900.00 | 2023-06-27 | 62 | 1 | 3 | Budget |
| 16764 | 3939.00 | 2024-02-24 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-25 | 62 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 1600 | 1200.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 35108 | 776.00 | 2025-07-25 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-25 | 62 | 6 | 7 | Budget |
| 9964 | 2185.97 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2024-06-26 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-06-27 | 62 | 6 | 4 | Budget |
| 22531 | 400.77 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 3373 | 1092.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
Generated 2025-12-24 06:58:00.618 UTC