[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 236 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
| 21204 | 8836.09 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 21264 | 2208.70 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2023-03-24 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
| 21352 | 952.90 | 2023-03-24 | 62 | 2 | 11 | Actual |
| 3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
| 21379 | 815.67 | 2023-03-24 | 62 | 3 | 11 | Actual |
| 3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2022-07-22 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2023-03-24 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
| 21433 | 208.21 | 2023-03-24 | 62 | 5 | 11 | Actual |
Generated 2024-09-20 08:41:43.974 UTC