[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11465 | 3534.00 | 2023-03-09 | 62 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2023-07-10 | 62 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-09 | 62 | 1 | 8 | Budget |
| 38558 | 785.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-09 | 62 | 4 | 6 | Budget |
| 11360 | 415.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-10 | 62 | 4 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-09 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-10 | 62 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2023-12-10 | 62 | 1 | 7 | Actual |
| 28626 | 5007.24 | 2024-07-09 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-08 | 62 | 4 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-07 | 62 | 7 | 3 | Actual |
| 6333 | 741.00 | 2022-10-09 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2023-08-09 | 62 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-05-08 | 62 | 5 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-09 | 62 | 4 | 11 | Actual |
| 30663 | 699.00 | 2024-09-08 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-09 | 62 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-08 | 62 | 6 | 13 | Actual |
| 28357 | 1872.00 | 2024-07-09 | 62 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-09 | 62 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-09 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-10 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-08 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-02-07 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-07-10 | 62 | 6 | 5 | Budget |
| 26348 | 5389.06 | 2024-05-08 | 62 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-06-08 | 62 | 4 | 6 | Actual |
| 145 | 331.00 | 2022-05-09 | 62 | 7 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-09 | 62 | 6 | 4 | Budget |
| 11466 | 2600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 35081 | 1264.00 | 2025-01-07 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-05-09 | 62 | 4 | 6 | Budget |
| 5292 | 1664.00 | 2022-09-09 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-04-09 | 62 | 1 | 8 | Budget |
| 26022 | 546.00 | 2024-05-08 | 62 | 2 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-10 | 62 | 6 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-09 | 62 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-09 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-09 | 62 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2024-06-08 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-10 | 62 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2024-07-09 | 62 | 2 | 13 | Actual |
| 1516 | 1497.00 | 2022-06-09 | 62 | 6 | 5 | Actual |
Generated 2025-06-09 01:05:33.030 UTC