[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6475 | 2940.00 | 2023-04-26 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2024-05-26 | 62 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-27 | 62 | 1 | 6 | Budget |
| 32592 | 1083.00 | 2025-05-26 | 62 | 7 | 3 | Actual |
| 34659 | 2132.87 | 2025-06-26 | 62 | 1 | 13 | Actual |
| 27124 | 1531.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-27 | 62 | 3 | 6 | Budget |
| 21144 | 5154.00 | 2024-06-26 | 62 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-07-25 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-24 | 62 | 1 | 6 | Budget |
| 22115 | 4535.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 32173 | 881.63 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 9229 | 2300.00 | 2023-07-25 | 62 | 6 | 4 | Budget |
| 20732 | 3986.00 | 2024-06-26 | 62 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-09-24 | 62 | 1 | 5 | Budget |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-09-24 | 62 | 6 | 3 | Actual |
| 9498 | 750.00 | 2023-07-25 | 62 | 2 | 6 | Budget |
| 7456 | 1059.00 | 2023-05-27 | 62 | 6 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-27 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2024-01-25 | 62 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-26 | 62 | 5 | 6 | Actual |
| 27151 | 507.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-11-24 | 62 | 2 | 12 | Actual |
Generated 2025-12-24 06:48:51.787 UTC