[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24247 | 3414.78 | 2023-08-10 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-08-10 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-08-10 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-08-10 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-08-10 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-08-10 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-08-10 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-08-10 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-08-10 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-08-10 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-09-10 | 62 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2022-03-12 | 62 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2022-10-10 | 62 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2022-03-12 | 62 | 6 | 5 | Budget |
| 14098 | 5372.39 | 2022-10-10 | 62 | 1 | 8 | Actual |
| 6087 | 1500.00 | 2022-03-12 | 62 | 1 | 6 | Budget |
| 14126 | 3384.48 | 2022-10-10 | 62 | 2 | 8 | Actual |
| 6088 | 1375.00 | 2022-03-12 | 62 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2022-10-10 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2022-03-12 | 62 | 2 | 6 | Budget |
| 14220 | 1039.08 | 2022-10-10 | 62 | 1 | 11 | Actual |
| 6136 | 673.00 | 2022-03-12 | 62 | 2 | 6 | Actual |
| 14248 | 303.96 | 2022-10-10 | 62 | 2 | 11 | Actual |
| 6184 | 1622.00 | 2022-03-12 | 62 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2022-10-10 | 62 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2022-03-12 | 62 | 3 | 6 | Budget |
| 14302 | 961.42 | 2022-10-10 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2022-03-12 | 62 | 4 | 6 | Actual |
| 14333 | 692.26 | 2022-10-10 | 62 | 6 | 11 | Actual |
| 6232 | 1000.00 | 2022-03-12 | 62 | 4 | 6 | Budget |
| 14393 | 196.51 | 2022-10-10 | 62 | 1 | 12 | Actual |
Generated 2024-11-10 03:44:11.251 UTC