[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 49 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-11-11 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-11-11 | 62 | 1 | 7 | Budget |
| 1986 | 2545.00 | 2021-11-11 | 62 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2021-11-11 | 62 | 6 | 7 | Budget |
| 19794 | 5214.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 2069 | 2851.13 | 2021-11-11 | 62 | 1 | 8 | Actual |
| 19827 | 2342.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 19887 | 1336.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
| 19914 | 700.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
| 2118 | 1000.00 | 2021-11-11 | 62 | 2 | 8 | Budget |
| 19942 | 1870.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
Generated 2024-11-10 13:34:06.785 UTC