[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 < SKIP 123 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21232 | 3831.46 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 33838 | 3241.00 | 2025-06-26 | 62 | 1 | 5 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 28383 | 872.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-25 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2025-08-25 | 62 | 3 | 6 | Actual |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 31737 | 1468.00 | 2025-04-25 | 62 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
| 22682 | 1369.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2025-06-26 | 62 | 5 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 21379 | 815.67 | 2024-06-26 | 62 | 3 | 11 | Actual |
| 4030 | 510.00 | 2023-02-24 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 32806 | 2022.00 | 2025-05-26 | 62 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-03-27 | 62 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2025-06-26 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-25 | 62 | 3 | 6 | Budget |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 18464 | 142.25 | 2024-03-26 | 62 | 1 | 12 | Actual |
| 5479 | 1100.00 | 2023-03-27 | 62 | 2 | 8 | Budget |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-25 | 62 | 6 | 6 | Budget |
| 13831 | 668.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-26 | 62 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-26 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 1697 | 1700.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-09-24 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2024-06-26 | 62 | 1 | 7 | Actual |
Generated 2025-12-24 05:51:22.098 UTC