[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2022-07-21 | 62 | 2 | 8 | Actual |
| 24007 | 1017.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2021-11-20 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 24037 | 2247.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 33957 | 356.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 24096 | 4727.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2022-07-21 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2021-11-20 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2021-11-20 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2023-06-20 | 62 | 6 | 8 | Actual |
Generated 2024-09-20 00:41:22.090 UTC