[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 8905 | 750.00 | 2023-06-20 | 62 | 6 | 8 | Budget |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 4088 | 950.00 | 2023-02-17 | 62 | 6 | 6 | Budget |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 16764 | 3939.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 3702 | 2520.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-18 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-18 | 62 | 2 | 13 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2023-05-20 | 62 | 4 | 6 | Budget |
| 22500 | 69.91 | 2024-07-17 | 62 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 24565 | 147.57 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-10-18 | 62 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-17 | 62 | 6 | 6 | Actual |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 8476 | 1400.00 | 2023-06-20 | 62 | 4 | 6 | Budget |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
Generated 2025-12-17 23:32:15.887 UTC