[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 250 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11833 | 1300.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 22115 | 4535.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2021-09-20 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-01-20 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2021-09-20 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
| 22208 | 6025.44 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 32119 | 839.07 | 2024-01-20 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2021-09-20 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 32146 | 911.41 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2021-09-20 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2022-06-20 | 62 | 6 | 6 | Budget |
| 22267 | 2208.70 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2024-01-20 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2021-09-20 | 62 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2022-06-20 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2023-04-20 | 62 | 1 | 11 | Actual |
| 32200 | 601.83 | 2024-01-20 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2021-09-20 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2022-06-20 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2023-04-20 | 62 | 2 | 11 | Actual |
| 32231 | 2419.95 | 2024-01-20 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2021-09-20 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2022-06-20 | 62 | 1 | 7 | Budget |
| 22382 | 1269.93 | 2023-04-20 | 62 | 3 | 11 | Actual |
Generated 2024-09-19 23:48:25.878 UTC