[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39320 | 2583.76 | 2025-04-30 | 62 | 6 | 13 | Actual |
| 10020 | 1546.56 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-06-30 | 62 | 6 | 12 | Actual |
| 38558 | 785.00 | 2025-04-30 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 16764 | 3939.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 8380 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 996 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 8052 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 13587 | 1649.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 30134 | 1557.42 | 2024-08-29 | 62 | 1 | 13 | Actual |
| 12264 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 15336 | 941.20 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 11278 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 4964 | 1500.00 | 2022-09-30 | 62 | 1 | 6 | Budget |
| 9174 | 2156.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-28 | 62 | 2 | 13 | Actual |
| 8429 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 23714 | 3877.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 25566 | 62.46 | 2024-04-29 | 62 | 2 | 12 | Actual |
| 4822 | 2284.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
| 6279 | 550.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 20351 | 617.79 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 619 | 1168.00 | 2022-05-30 | 62 | 4 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 23305 | 1550.79 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-02-28 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-09-30 | 62 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 36780 | 2326.33 | 2025-02-28 | 62 | 6 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 2070 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
Generated 2025-06-29 19:30:06.574 UTC