[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6558 | 4664.80 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 476 | 1200.00 | 2022-05-08 | 62 | 1 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-07 | 62 | 3 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-07 | 62 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-07 | 62 | 6 | 12 | Actual |
| 4358 | 1100.00 | 2022-08-08 | 62 | 2 | 8 | Budget |
| 32713 | 4853.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 12535 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 250 | 1600.00 | 2022-05-08 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 13290 | 3669.33 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2022-07-09 | 62 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-09 | 62 | 6 | 11 | Actual |
| 995 | 1249.59 | 2022-05-08 | 62 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
| 33417 | 328.42 | 2024-11-07 | 62 | 2 | 12 | Actual |
| 12961 | 1391.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2022-08-08 | 62 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
| 2175 | 1000.00 | 2022-06-08 | 62 | 6 | 8 | Budget |
| 12866 | 657.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 27151 | 507.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-07 | 62 | 6 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-08 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
Generated 2025-06-07 09:31:01.856 UTC