[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 SKIP 1001
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 30663 | 699.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 22710 | 4946.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 19377 | 498.64 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 249 | 1562.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 24744 | 4146.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-11-04 | 62 | 2 | 11 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 18372 | 275.23 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 21706 | 1030.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-10-04 | 62 | 1 | 11 | Actual |
| 9449 | 2169.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 14302 | 961.42 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 6802 | 784.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 32533 | 2789.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 24956 | 284.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 17316 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 26227 | 7223.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 8003 | 380.00 | 2023-07-07 | 62 | 7 | 3 | Budget |
| 12264 | 1000.00 | 2023-10-04 | 62 | 6 | 8 | Budget |
| 4822 | 2284.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 1599 | 1198.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 5209 | 819.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 23092 | 5743.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
Generated 2026-01-04 02:00:45.618 UTC