[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35631 | 1247.59 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 31080 | 1747.60 | 2024-09-06 | 62 | 6 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
| 28714 | 558.22 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-07 | 62 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-08 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 2908 | 728.00 | 2022-07-08 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 17114 | 4229.95 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 24716 | 816.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 1743 | 1856.00 | 2022-06-07 | 62 | 4 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-03-07 | 62 | 5 | 11 | Actual |
| 6801 | 850.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 16551 | 4638.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
| 29840 | 2541.23 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2023-07-08 | 62 | 2 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 27354 | 3497.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 32620 | 5111.00 | 2024-11-06 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-07 | 62 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-02-05 | 62 | 1 | 13 | Actual |
| 11222 | 2200.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 35108 | 776.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 10710 | 1074.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 37818 | 423.11 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 36258 | 498.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-07 | 62 | 4 | 6 | Budget |
| 22236 | 3766.30 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 15042 | 3976.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
Generated 2025-06-06 11:17:22.743 UTC