[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 359 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12961 | 1391.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 23505 | 138.00 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 23535 | 227.36 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2021-12-12 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 23714 | 3877.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2022-09-11 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
Generated 2024-11-10 23:07:28.681 UTC