[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 438 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 27179 | 2726.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2023-11-11 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2023-11-11 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2023-11-11 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2023-11-11 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2023-11-11 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2023-11-11 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2023-11-11 | 62 | 6 | 12 | Actual |
Generated 2024-11-10 20:09:26.750 UTC