[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21973 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2021-11-13 | 62 | 5 | 6 | Budget |
| 11738 | 850.00 | 2022-08-13 | 62 | 2 | 6 | Budget |
| 21999 | 1782.00 | 2023-06-13 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-03-14 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2021-11-13 | 62 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
| 22025 | 668.00 | 2023-06-13 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-03-14 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2021-11-13 | 62 | 6 | 6 | Budget |
| 11787 | 3037.00 | 2022-08-13 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2023-06-13 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2021-11-13 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2022-08-13 | 62 | 4 | 6 | Budget |
| 22115 | 4535.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-03-14 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2021-11-13 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2021-11-13 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2022-08-13 | 62 | 5 | 6 | Budget |
| 1987 | 2200.00 | 2021-11-13 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2021-11-13 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 2070 | 2000.00 | 2021-11-13 | 62 | 1 | 8 | Budget |
Generated 2024-11-13 03:29:16.704 UTC