[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1084
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22743 | 2326.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-07-18 | 62 | 1 | 7 | Budget |
| 16430 | 139.06 | 2024-01-18 | 62 | 2 | 12 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 20732 | 3986.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 31789 | 967.00 | 2025-04-18 | 62 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 20351 | 617.79 | 2024-05-19 | 62 | 3 | 11 | Actual |
| 10345 | 2600.00 | 2023-08-18 | 62 | 6 | 4 | Budget |
| 37321 | 4020.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
Generated 2025-12-17 10:19:10.763 UTC