[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 175 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22623 | 3994.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2024-01-14 | 62 | 2 | 12 | Actual |
| 2395 | 535.00 | 2021-12-15 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2022-07-15 | 62 | 1 | 4 | Budget |
| 22682 | 1369.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-01-14 | 62 | 6 | 12 | Actual |
| 2396 | 380.00 | 2021-12-15 | 62 | 7 | 3 | Budget |
| 10290 | 2518.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-01-14 | 62 | 1 | 13 | Actual |
| 2443 | 4268.00 | 2021-12-15 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 22743 | 2326.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2024-01-14 | 62 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2021-12-15 | 62 | 1 | 4 | Budget |
| 10346 | 2081.00 | 2022-07-15 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-01-14 | 62 | 6 | 13 | Actual |
| 2497 | 1454.00 | 2021-12-15 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 22835 | 4100.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2021-12-15 | 62 | 6 | 4 | Budget |
| 10429 | 3776.00 | 2022-07-15 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2021-12-15 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-07-15 | 62 | 6 | 5 | Actual |
Generated 2024-11-13 06:43:14.137 UTC