[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11689 | 2405.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 8428 | 1654.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 37381 | 1557.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 34479 | 2532.72 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 9125 | 371.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 16962 | 1503.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 26050 | 1793.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 9640 | 382.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
Generated 2025-07-01 21:55:48.292 UTC