[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 340 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
| 22623 | 3994.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
| 22803 | 2825.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
| 22835 | 4100.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
| 22922 | 346.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2023-05-22 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2022-07-22 | 62 | 1 | 4 | Budget |
| 22976 | 820.00 | 2023-05-22 | 62 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
| 23092 | 5743.00 | 2023-05-22 | 62 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2023-05-22 | 62 | 6 | 7 | Actual |
Generated 2024-09-20 05:29:04.954 UTC