[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 197 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
| 11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
| 11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
Generated 2024-09-20 21:46:20.711 UTC