[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2022-08-22 | 62 | 1 | 3 | Actual |
Generated 2024-09-21 05:46:36.400 UTC