[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 278 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
| 22382 | 1269.93 | 2023-04-21 | 62 | 3 | 11 | Actual |
| 32291 | 1180.57 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2023-04-21 | 62 | 4 | 11 | Actual |
| 32323 | 2651.87 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
| 22440 | 1246.53 | 2023-04-21 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2024-01-21 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2023-04-21 | 62 | 1 | 12 | Actual |
| 32410 | 1904.80 | 2024-01-21 | 62 | 2 | 13 | Actual |
| 2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
| 22531 | 400.77 | 2023-04-21 | 62 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2024-01-21 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
| 22623 | 3994.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
Generated 2024-09-20 22:03:42.674 UTC