[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 149 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 21144 | 5154.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2024-02-11 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2024-02-11 | 62 | 1 | 13 | Actual |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 21379 | 815.67 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2024-02-11 | 62 | 2 | 13 | Actual |
Generated 2024-11-10 16:39:06.009 UTC