[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31622 | 4595.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-03-11 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-03-11 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-11 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-11 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-03-11 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-03-11 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-11 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-11 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2022-03-12 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-03-12 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-03-12 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-03-12 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-03-12 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-03-12 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-03-12 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-03-12 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-03-12 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-03-12 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-03-12 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-03-12 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-03-12 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-03-12 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-03-12 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-03-12 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-03-12 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-03-12 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-03-12 | 62 | 1 | 8 | Budget |
Generated 2024-11-10 00:22:22.505 UTC