[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 222 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32441 | 2411.82 | 2024-03-12 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 32500 | 7657.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 32533 | 2789.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 32592 | 1083.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 32713 | 4853.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 32746 | 5909.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2024-04-12 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 32833 | 690.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
Generated 2024-11-10 11:36:36.605 UTC