[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 116 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2023-04-21 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2021-08-21 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 22236 | 3766.30 | 2023-04-21 | 62 | 2 | 8 | Actual |
| 6 | 1800.00 | 2021-08-21 | 62 | 1 | 3 | Budget |
| 11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
| 22267 | 2208.70 | 2023-04-21 | 62 | 6 | 8 | Actual |
| 61 | 979.00 | 2021-08-21 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
| 22327 | 892.27 | 2023-04-21 | 62 | 1 | 11 | Actual |
| 62 | 1100.00 | 2021-08-21 | 62 | 6 | 3 | Budget |
| 11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2023-04-21 | 62 | 2 | 11 | Actual |
| 145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2023-04-21 | 62 | 3 | 11 | Actual |
| 146 | 380.00 | 2021-08-21 | 62 | 7 | 3 | Budget |
| 12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
Generated 2024-09-20 20:22:50.059 UTC