[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 94 < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9043 | 1019.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 4087 | 1500.00 | 2023-02-24 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 19942 | 1870.00 | 2024-05-26 | 62 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 19914 | 700.00 | 2024-05-26 | 62 | 2 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-25 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-11-24 | 62 | 2 | 11 | Actual |
| 16082 | 7605.77 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-27 | 62 | 1 | 3 | Budget |
| 29954 | 2280.59 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 3290 | 1557.17 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 17962 | 835.00 | 2024-03-26 | 62 | 5 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 9366 | 1920.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 18706 | 2757.00 | 2024-04-25 | 62 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-09-24 | 62 | 3 | 6 | Budget |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 31409 | 2255.00 | 2025-04-25 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-25 | 62 | 6 | 4 | Budget |
| 23305 | 1550.79 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 27231 | 817.00 | 2024-12-24 | 62 | 5 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 25479 | 1201.85 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2025-07-25 | 62 | 1 | 7 | Actual |
Generated 2025-12-24 06:46:12.159 UTC