[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25838 | 2986.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 32592 | 1083.00 | 2025-06-06 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 30191 | 3080.26 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 20084 | 4252.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 18940 | 1419.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 7257 | 1134.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 27179 | 2726.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
Generated 2026-01-04 04:42:05.195 UTC