[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 30283 | 2403.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-07 | 62 | 6 | 4 | Budget |
| 18345 | 999.71 | 2023-09-07 | 62 | 4 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-07 | 62 | 6 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 17343 | 159.27 | 2023-08-07 | 62 | 5 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 21144 | 5154.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 37990 | 1591.21 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 721 | 1368.00 | 2022-05-07 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
Generated 2025-06-07 02:38:07.958 UTC