[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 347 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24307 | 1616.75 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 31737 | 1468.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 24335 | 501.83 | 2023-08-11 | 62 | 2 | 11 | Actual |
| 31763 | 1110.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 24362 | 594.39 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 31789 | 967.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 11690 | 1900.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 24389 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 31820 | 1497.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2022-08-11 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 31879 | 7943.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 11738 | 850.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
| 24448 | 1330.57 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 24508 | 235.87 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 11787 | 3037.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
Generated 2024-11-10 11:41:39.044 UTC