[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1089
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36723 | 1661.43 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 16851 | 797.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 13804 | 1959.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 17962 | 835.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 38586 | 1831.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
Generated 2025-06-05 14:56:36.044 UTC