[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 223 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10614 | 975.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 20645 | 4462.00 | 2023-05-18 | 62 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2021-12-16 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 2766 | 480.00 | 2021-12-16 | 62 | 2 | 6 | Budget |
| 10663 | 2300.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 20732 | 3986.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2021-12-16 | 62 | 3 | 6 | Actual |
| 10709 | 1300.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 20765 | 2225.00 | 2023-05-18 | 62 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2021-12-16 | 62 | 3 | 6 | Budget |
| 10710 | 1074.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2021-12-16 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2021-12-16 | 62 | 4 | 6 | Budget |
| 10757 | 650.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 20917 | 1920.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 33243 | 1441.21 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 2908 | 728.00 | 2021-12-16 | 62 | 5 | 6 | Actual |
| 10811 | 1262.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
Generated 2024-11-14 17:01:49.242 UTC