[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20296 | 1700.79 | 2023-02-22 | 62 | 1 | 11 | Actual |
| 475 | 1040.00 | 2021-08-22 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2023-02-22 | 62 | 2 | 11 | Actual |
| 476 | 1200.00 | 2021-08-22 | 62 | 1 | 6 | Budget |
| 20351 | 617.79 | 2023-02-22 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2021-08-22 | 62 | 2 | 6 | Actual |
| 20378 | 679.50 | 2023-02-22 | 62 | 4 | 11 | Actual |
| 524 | 480.00 | 2021-08-22 | 62 | 2 | 6 | Budget |
| 20405 | 588.00 | 2023-02-22 | 62 | 5 | 11 | Actual |
| 572 | 2042.00 | 2021-08-22 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-02-22 | 62 | 6 | 11 | Actual |
| 573 | 1700.00 | 2021-08-22 | 62 | 3 | 6 | Budget |
| 20497 | 102.89 | 2023-02-22 | 62 | 1 | 12 | Actual |
| 619 | 1168.00 | 2021-08-22 | 62 | 4 | 6 | Actual |
| 20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
| 620 | 1400.00 | 2021-08-22 | 62 | 4 | 6 | Budget |
| 20553 | 357.15 | 2023-02-22 | 62 | 6 | 12 | Actual |
| 666 | 898.00 | 2021-08-22 | 62 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 667 | 750.00 | 2021-08-22 | 62 | 5 | 6 | Budget |
| 20645 | 4462.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2021-08-22 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2021-08-22 | 62 | 6 | 6 | Budget |
| 20732 | 3986.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 806 | 3337.00 | 2021-08-22 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2021-08-22 | 62 | 1 | 7 | Budget |
Generated 2024-09-21 17:06:59.364 UTC