[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 118 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 9915 | 3601.15 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-06-11 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
Generated 2024-11-10 15:13:41.843 UTC