[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18766 | 3512.00 | 2024-04-17 | 62 | 1 | 5 | Actual |
| 572 | 2042.00 | 2022-11-16 | 62 | 3 | 6 | Actual |
| 18464 | 142.25 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 20405 | 588.00 | 2024-05-18 | 62 | 5 | 11 | Actual |
| 5012 | 567.00 | 2023-03-19 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-17 | 62 | 3 | 6 | Actual |
| 1648 | 480.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 8987 | 1900.00 | 2023-07-17 | 62 | 1 | 3 | Budget |
| 11034 | 2400.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 37899 | 343.32 | 2025-09-16 | 62 | 5 | 11 | Actual |
| 21352 | 952.90 | 2024-06-18 | 62 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-17 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-09-16 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 9498 | 750.00 | 2023-07-17 | 62 | 2 | 6 | Budget |
| 2766 | 480.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 10811 | 1262.00 | 2023-08-17 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-17 | 62 | 1 | 7 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 7209 | 2190.00 | 2023-05-19 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2025-07-17 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-08-17 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-16 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-10-17 | 62 | 2 | 6 | Budget |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-17 | 62 | 1 | 4 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
Generated 2025-12-16 19:23:09.229 UTC