[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 127 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23002 | 1287.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 10566 | 1924.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 23092 | 5743.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 10614 | 975.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 10663 | 2300.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 23213 | 3381.45 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 23333 | 707.16 | 2023-07-12 | 62 | 2 | 11 | Actual |
| 863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 23360 | 924.18 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 23387 | 1117.80 | 2023-07-12 | 62 | 4 | 11 | Actual |
Generated 2024-11-10 11:30:07.539 UTC