[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1065
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14302 | 961.42 | 2023-05-07 | 62 | 4 | 11 | Actual |
| 36338 | 960.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 12487 | 480.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 11737 | 1126.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 17491 | 342.25 | 2023-08-07 | 62 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 21706 | 1030.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 5061 | 1300.00 | 2022-09-07 | 62 | 3 | 6 | Budget |
| 26913 | 1734.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 26465 | 1090.14 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-05-07 | 62 | 1 | 5 | Budget |
| 14248 | 303.96 | 2023-05-07 | 62 | 2 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2022-10-07 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-07-08 | 62 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 26492 | 1009.29 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-07 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
Generated 2025-06-06 13:42:03.931 UTC