[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 4358 | 1100.00 | 2021-11-21 | 62 | 2 | 8 | Budget |
| 25159 | 4550.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 25339 | 1199.72 | 2023-07-22 | 62 | 1 | 11 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2023-07-22 | 62 | 2 | 11 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 25394 | 776.31 | 2023-07-22 | 62 | 3 | 11 | Actual |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 25421 | 665.67 | 2023-07-22 | 62 | 4 | 11 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 25448 | 448.64 | 2023-07-22 | 62 | 5 | 11 | Actual |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 25479 | 1201.85 | 2023-07-22 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 25539 | 214.59 | 2023-07-22 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 25566 | 62.46 | 2023-07-22 | 62 | 2 | 12 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 25596 | 241.19 | 2023-07-22 | 62 | 6 | 12 | Actual |
Generated 2024-09-20 03:38:01.723 UTC