[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 284 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2861 | 1560.00 | 2021-12-16 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-16 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-12-16 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-16 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-12-16 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-16 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-12-16 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-12-16 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-12-16 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-12-16 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-12-16 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-16 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-12-16 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-16 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-12-16 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-16 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2022-01-15 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-01-15 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2022-01-15 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-01-15 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2022-01-15 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-15 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2022-01-15 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-01-15 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2022-01-15 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-01-15 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2022-01-15 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-15 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2022-01-15 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-01-15 | 62 | 6 | 5 | Budget |
Generated 2024-11-14 17:00:14.457 UTC