[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 56 SKIP 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21465 | 1086.95 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-21 | 62 | 3 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-21 | 62 | 1 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 30134 | 1557.42 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 28915 | 351.83 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-06-24 | 62 | 2 | 6 | Budget |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 4880 | 1400.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 13831 | 668.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-22 | 62 | 6 | 4 | Budget |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-10-22 | 62 | 2 | 12 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-09-21 | 62 | 6 | 7 | Budget |
| 37321 | 4020.00 | 2025-09-21 | 62 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 18404 | 996.52 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
| 22208 | 6025.44 | 2024-07-21 | 62 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 36521 | 9281.56 | 2025-08-22 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-10-22 | 62 | 4 | 6 | Budget |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 572 | 2042.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-20 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-11-21 | 62 | 1 | 6 | Budget |
| 36581 | 4820.87 | 2025-08-22 | 62 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
Generated 2025-12-21 19:44:52.293 UTC