[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 373 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12818 | 1905.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2023-07-15 | 62 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 2908 | 728.00 | 2021-12-15 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 23360 | 924.18 | 2023-07-15 | 62 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 2909 | 750.00 | 2021-12-15 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2022-09-14 | 62 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2023-07-15 | 62 | 4 | 11 | Actual |
| 33270 | 823.11 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 2963 | 2040.00 | 2021-12-15 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2023-07-15 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2021-12-15 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-09-14 | 62 | 3 | 6 | Budget |
| 23445 | 1508.23 | 2023-07-15 | 62 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 3046 | 2912.00 | 2021-12-15 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-09-14 | 62 | 4 | 6 | Actual |
| 23505 | 138.00 | 2023-07-15 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-04-15 | 62 | 1 | 12 | Actual |
| 3047 | 2800.00 | 2021-12-15 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 23535 | 227.36 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 33417 | 328.42 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 3104 | 1979.00 | 2021-12-15 | 62 | 6 | 7 | Actual |
Generated 2024-11-13 08:15:40.237 UTC