[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 24 < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19350 | 719.92 | 2024-04-25 | 62 | 4 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-25 | 62 | 4 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-27 | 62 | 1 | 5 | Actual |
| 22682 | 1369.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-25 | 62 | 1 | 4 | Budget |
| 7921 | 850.00 | 2023-06-27 | 62 | 6 | 3 | Budget |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 16430 | 139.06 | 2024-01-25 | 62 | 2 | 12 | Actual |
| 36138 | 5963.00 | 2025-08-25 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-08-25 | 62 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 19323 | 614.60 | 2024-04-25 | 62 | 3 | 11 | Actual |
| 29430 | 1332.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 8904 | 1188.98 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2024-02-24 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 8190 | 2636.00 | 2023-06-27 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 3702 | 2520.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2024-06-26 | 62 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 8522 | 650.00 | 2023-06-27 | 62 | 5 | 6 | Budget |
Generated 2025-12-24 07:58:21.615 UTC