[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11833 | 1300.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 22148 | 3902.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2021-11-11 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 11880 | 650.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 22236 | 3766.30 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 22267 | 2208.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 22327 | 892.27 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 12018 | 1793.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 12019 | 2500.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 22409 | 1139.08 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 22500 | 69.91 | 2023-06-11 | 62 | 1 | 12 | Actual |
| 12159 | 3090.53 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 22623 | 3994.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
Generated 2024-11-10 04:59:44.071 UTC