[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 38018 | 542.26 | 2025-08-01 | 62 | 2 | 12 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 37670 | 5767.86 | 2025-08-01 | 62 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 22803 | 2825.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 22355 | 1018.86 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 15009 | 7952.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 11081 | 1100.00 | 2023-07-02 | 62 | 2 | 8 | Budget |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 9366 | 1920.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 11737 | 1126.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 18404 | 996.52 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 36428 | 7293.00 | 2025-07-02 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 18464 | 142.25 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 11690 | 1900.00 | 2023-08-01 | 62 | 1 | 6 | Budget |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 17289 | 999.71 | 2024-01-01 | 62 | 3 | 11 | Actual |
Generated 2025-10-31 20:59:06.337 UTC