[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 237 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5349 | 1411.00 | 2022-02-11 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-11 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-03-13 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-03-13 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
| 11880 | 650.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-08-11 | 62 | 1 | 8 | Actual |
Generated 2024-11-10 12:42:42.801 UTC