[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 129 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 21379 | 815.67 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2023-05-14 | 62 | 4 | 11 | Actual |
| 1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 21433 | 208.21 | 2023-05-14 | 62 | 5 | 11 | Actual |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 21465 | 1086.95 | 2023-05-14 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 21556 | 175.23 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
Generated 2024-11-10 20:43:28.744 UTC