[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 115 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31789 | 967.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 21973 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 31999 | 2913.26 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 22236 | 3766.30 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2022-06-11 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 10020 | 1546.56 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 22355 | 1018.86 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 10021 | 750.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 22382 | 1269.93 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 10103 | 2200.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 22409 | 1139.08 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 10104 | 2284.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
Generated 2024-11-10 13:55:24.425 UTC