[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 253 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22148 | 3902.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 3937 | 1300.00 | 2022-01-15 | 62 | 3 | 6 | Budget |
| 11834 | 1561.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2022-01-15 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 3984 | 1000.00 | 2022-01-15 | 62 | 4 | 6 | Budget |
| 11881 | 492.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-01-15 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 4031 | 550.00 | 2022-01-15 | 62 | 5 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2022-01-15 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2022-01-15 | 62 | 6 | 6 | Budget |
| 12019 | 2500.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 4170 | 2406.00 | 2022-01-15 | 62 | 1 | 7 | Actual |
| 12076 | 1618.00 | 2022-08-15 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2022-01-15 | 62 | 1 | 7 | Budget |
| 12077 | 2000.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 4226 | 2038.00 | 2022-01-15 | 62 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2022-01-15 | 62 | 6 | 7 | Budget |
| 12160 | 2400.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2022-01-15 | 62 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-15 | 62 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 4357 | 2546.58 | 2022-01-15 | 62 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-01-15 | 62 | 2 | 8 | Budget |
Generated 2024-11-14 05:17:23.568 UTC