[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 349 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
Generated 2024-09-20 15:31:35.474 UTC