[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 25367 | 282.68 | 2024-09-06 | 62 | 2 | 11 | Actual |
| 14248 | 303.96 | 2023-10-07 | 62 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 7865 | 1782.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-05-09 | 62 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-07 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-09-07 | 62 | 2 | 12 | Actual |
| 10289 | 3200.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 32173 | 881.63 | 2025-03-08 | 62 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
| 6558 | 4664.80 | 2023-03-09 | 62 | 1 | 8 | Actual |
| 30663 | 699.00 | 2025-02-06 | 62 | 5 | 6 | Actual |
| 19994 | 793.00 | 2024-04-08 | 62 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 15486 | 8747.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 573 | 1700.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 36078 | 5467.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 20177 | 7810.32 | 2024-04-08 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 30906 | 5561.79 | 2025-02-06 | 62 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 13148 | 3624.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 17491 | 342.25 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 13149 | 2500.00 | 2023-09-07 | 62 | 1 | 7 | Budget |
| 24007 | 1017.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2023-04-09 | 62 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2025-05-09 | 62 | 1 | 5 | Actual |
| 8428 | 1654.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-07 | 62 | 4 | 6 | Budget |
| 38317 | 644.00 | 2025-09-07 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2024-02-07 | 62 | 6 | 11 | Actual |
| 15042 | 3976.00 | 2023-11-07 | 62 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-08-07 | 62 | 2 | 6 | Budget |
| 24362 | 594.39 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-07 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 7209 | 2190.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
Generated 2025-11-06 09:05:40.491 UTC