[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 269 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22950 | 3061.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2021-10-11 | 62 | 3 | 6 | Budget |
| 12535 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 22976 | 820.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 32887 | 1603.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 12593 | 3141.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 12594 | 2600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
| 23092 | 5743.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 12676 | 2650.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 12734 | 2100.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
Generated 2024-11-10 12:59:09.242 UTC