[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 173 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2717 | 1736.00 | 2021-12-16 | 62 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 2718 | 1200.00 | 2021-12-16 | 62 | 1 | 6 | Budget |
| 12676 | 2650.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
| 2765 | 546.00 | 2021-12-16 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 2766 | 480.00 | 2021-12-16 | 62 | 2 | 6 | Budget |
| 12734 | 2100.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
| 2814 | 2176.00 | 2021-12-16 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2021-12-16 | 62 | 3 | 6 | Budget |
| 12817 | 1900.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 2861 | 1560.00 | 2021-12-16 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2022-09-15 | 62 | 1 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-16 | 62 | 4 | 6 | Budget |
| 12865 | 850.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 2908 | 728.00 | 2021-12-16 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2021-12-16 | 62 | 5 | 6 | Budget |
| 12914 | 1675.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-16 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 2964 | 1400.00 | 2021-12-16 | 62 | 6 | 6 | Budget |
| 12961 | 1391.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2021-12-16 | 62 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 3047 | 2800.00 | 2021-12-16 | 62 | 1 | 7 | Budget |
| 13008 | 985.00 | 2022-09-15 | 62 | 5 | 6 | Actual |
Generated 2024-11-14 16:56:02.136 UTC