[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18291 | 219.91 | 2023-09-05 | 62 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 27151 | 507.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 38317 | 644.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 35021 | 3009.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 3984 | 1000.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 24657 | 3350.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 17021 | 4329.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 26519 | 164.59 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 573 | 1700.00 | 2022-05-05 | 62 | 3 | 6 | Budget |
| 29034 | 4471.51 | 2024-07-05 | 62 | 2 | 13 | Actual |
| 34775 | 5342.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-05 | 62 | 6 | 5 | Actual |
| 35600 | 336.94 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
| 807 | 2800.00 | 2022-05-05 | 62 | 1 | 7 | Budget |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
Generated 2025-06-04 18:11:27.594 UTC