[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29007 | 1829.36 | 2024-07-05 | 62 | 1 | 13 | Actual |
| 22440 | 1246.53 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
| 1648 | 480.00 | 2022-06-05 | 62 | 2 | 6 | Budget |
| 36461 | 3718.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 25421 | 665.67 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
| 12487 | 480.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 35927 | 7880.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 19468 | 114.59 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-05 | 62 | 1 | 6 | Budget |
| 16638 | 2722.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 36696 | 2076.33 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 5619 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
Generated 2025-06-04 15:21:54.695 UTC