[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 50 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
| 11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 19734 | 2731.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
| 19827 | 2342.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2023-11-21 | 62 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2023-11-21 | 62 | 6 | 8 | Actual |
Generated 2024-09-20 09:39:29.636 UTC