[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
| 13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
| 1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
| 1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
| 13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
| 13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
| 14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
Generated 2024-09-20 11:50:21.162 UTC