[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 252 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5863 | 1629.00 | 2022-01-21 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-01-21 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-21 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
Generated 2024-09-20 09:01:11.806 UTC