[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 129 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11880 | 650.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 19734 | 2731.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2024-01-14 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2021-11-14 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2022-08-14 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-01-14 | 62 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2021-11-14 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 19827 | 2342.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-01-14 | 62 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2021-11-14 | 62 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2022-08-14 | 62 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2023-04-16 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2024-01-14 | 62 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2021-11-14 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2022-08-14 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2024-01-14 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-11-14 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
| 19942 | 1870.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2024-01-14 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2021-11-14 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 19968 | 965.00 | 2023-04-16 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2024-01-14 | 62 | 1 | 11 | Actual |
| 2175 | 1000.00 | 2021-11-14 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2022-08-14 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 29868 | 570.98 | 2024-01-14 | 62 | 2 | 11 | Actual |
| 2257 | 2178.00 | 2021-12-15 | 62 | 1 | 3 | Actual |
Generated 2024-11-13 06:31:48.793 UTC