[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 65 SKIP 1000
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11139 | 1000.00 | 2023-08-22 | 62 | 6 | 8 | Budget |
| 4413 | 950.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 12915 | 2300.00 | 2023-10-22 | 62 | 3 | 6 | Budget |
| 12818 | 1905.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-20 | 62 | 5 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 10709 | 1300.00 | 2023-08-22 | 62 | 4 | 6 | Budget |
| 2118 | 1000.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 4880 | 1400.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 33658 | 3400.00 | 2025-06-23 | 62 | 6 | 3 | Actual |
| 18318 | 729.50 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 23927 | 384.00 | 2024-09-20 | 62 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-11-21 | 62 | 1 | 5 | Budget |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 2313 | 1098.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 19408 | 1248.65 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-10-22 | 62 | 4 | 11 | Actual |
| 36868 | 461.41 | 2025-08-22 | 62 | 2 | 12 | Actual |
| 5155 | 832.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 9915 | 3601.15 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 2862 | 1400.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 9230 | 2764.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-07-21 | 62 | 6 | 8 | Actual |
Generated 2025-12-21 16:49:48.143 UTC