[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 241 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-21 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-21 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-21 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
Generated 2024-09-20 11:41:11.230 UTC