[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 298 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22743 | 2326.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 22835 | 4100.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 22895 | 1770.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 22950 | 3061.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 23002 | 1287.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 23033 | 1510.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
Generated 2024-11-10 10:17:21.227 UTC