[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 48 SKIP 999
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 524 | 480.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 37167 | 966.00 | 2025-10-04 | 62 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 12676 | 2650.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 9964 | 2185.97 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 5209 | 819.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 14893 | 788.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 38996 | 1283.76 | 2025-11-04 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2024-07-06 | 62 | 4 | 11 | Actual |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 8661 | 2441.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 5677 | 823.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 7071 | 2100.00 | 2023-06-06 | 62 | 1 | 5 | Budget |
| 26519 | 164.59 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 3888 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 6 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-10-04 | 62 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 35219 | 1588.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 15930 | 1261.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 2862 | 1400.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 947 | 3840.55 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 8380 | 750.00 | 2023-07-07 | 62 | 2 | 6 | Budget |
| 7783 | 1323.83 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 4087 | 1500.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 3431 | 1008.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 3702 | 2520.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 7209 | 2190.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 11834 | 1561.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 20236 | 5522.40 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-10-04 | 62 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 9125 | 371.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 862 | 2307.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
Generated 2026-01-04 02:24:55.371 UTC