[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3702 | 2520.00 | 2021-11-20 | 62 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2022-06-20 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-01-20 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2021-11-20 | 62 | 1 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-06-20 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Budget |
| 11690 | 1900.00 | 2022-06-20 | 62 | 1 | 6 | Budget |
| 21945 | 640.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-20 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2022-06-20 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-20 | 62 | 1 | 7 | Actual |
| 3840 | 1500.00 | 2021-11-20 | 62 | 1 | 6 | Budget |
| 11738 | 850.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 21999 | 1782.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2021-11-20 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 22025 | 668.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 3888 | 650.00 | 2021-11-20 | 62 | 2 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-20 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
Generated 2024-09-19 22:36:55.436 UTC