[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 421 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 18464 | 142.25 | 2023-02-11 | 62 | 1 | 12 | Actual |
| 5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-02-11 | 62 | 6 | 12 | Actual |
| 5619 | 1500.00 | 2022-03-13 | 62 | 1 | 3 | Budget |
| 18554 | 6872.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-03-13 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-03-13 | 62 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
| 18674 | 3043.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
| 18766 | 3512.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
| 18799 | 4372.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2023-03-13 | 62 | 1 | 6 | Actual |
| 5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
| 18886 | 874.00 | 2023-03-13 | 62 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
| 18914 | 1786.00 | 2023-03-13 | 62 | 3 | 6 | Actual |
| 5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2023-03-13 | 62 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
| 19734 | 2731.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2022-03-13 | 62 | 6 | 5 | Actual |
| 18966 | 484.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
Generated 2024-11-10 09:01:41.605 UTC