[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-26 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-08-25 | 62 | 1 | 6 | Budget |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 26644 | 285.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 16931 | 979.00 | 2024-02-24 | 62 | 5 | 6 | Actual |
| 24335 | 501.83 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 6663 | 950.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 21232 | 3831.46 | 2024-06-26 | 62 | 2 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 27735 | 2627.40 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-25 | 62 | 6 | 5 | Actual |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 4226 | 2038.00 | 2023-02-24 | 62 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 1189 | 1504.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 22500 | 69.91 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 17289 | 999.71 | 2024-02-24 | 62 | 3 | 11 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 36369 | 1099.00 | 2025-08-25 | 62 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2023-04-26 | 62 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
Generated 2025-12-24 06:25:42.388 UTC