[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 205 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 13148 | 3624.00 | 2022-09-11 | 62 | 1 | 7 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 13206 | 2000.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 13207 | 1685.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 13290 | 3669.33 | 2022-09-11 | 62 | 1 | 8 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 13337 | 1922.33 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 13338 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 13394 | 1000.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
Generated 2024-11-10 17:29:37.115 UTC