[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 174 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10242 | 480.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
| 20177 | 7810.32 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-12-15 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2022-07-15 | 62 | 1 | 4 | Budget |
| 20205 | 5120.87 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-15 | 62 | 7 | 3 | Budget |
| 10290 | 2518.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-04-15 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-12-15 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 20296 | 1700.79 | 2023-04-16 | 62 | 1 | 11 | Actual |
| 32653 | 3845.00 | 2024-04-15 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-15 | 62 | 1 | 4 | Budget |
| 10346 | 2081.00 | 2022-07-15 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-04-16 | 62 | 2 | 11 | Actual |
| 32713 | 4853.00 | 2024-04-15 | 62 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2021-12-15 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 20351 | 617.79 | 2023-04-16 | 62 | 3 | 11 | Actual |
| 32746 | 5909.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2021-12-15 | 62 | 6 | 4 | Budget |
| 10429 | 3776.00 | 2022-07-15 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-04-16 | 62 | 4 | 11 | Actual |
| 32806 | 2022.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2021-12-15 | 62 | 1 | 5 | Actual |
Generated 2024-11-13 06:45:18.594 UTC