[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 438 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
| 9915 | 3601.15 | 2022-06-11 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-06-11 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
Generated 2024-11-10 07:14:09.086 UTC