[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 203 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21647 | 3571.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-03-15 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2021-11-14 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-03-15 | 62 | 6 | 5 | Actual |
| 1647 | 371.00 | 2021-11-14 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2023-06-14 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-03-15 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2021-11-14 | 62 | 2 | 6 | Budget |
| 11549 | 3000.00 | 2022-08-14 | 62 | 1 | 5 | Budget |
| 21766 | 2929.00 | 2023-06-14 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-03-15 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-14 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-03-15 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-14 | 62 | 3 | 6 | Budget |
| 11607 | 1699.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-03-15 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-14 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-03-15 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-14 | 62 | 4 | 6 | Budget |
| 11690 | 1900.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
Generated 2024-11-13 06:19:23.137 UTC