[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 504 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34447 | 543.32 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 3936 | 1009.00 | 2022-01-14 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2023-08-14 | 62 | 6 | 12 | Actual |
| 34479 | 2532.72 | 2024-05-16 | 62 | 6 | 11 | Actual |
| 3937 | 1300.00 | 2022-01-14 | 62 | 3 | 6 | Budget |
| 14003 | 6442.00 | 2022-10-14 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2022-01-14 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-01-14 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2022-01-14 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-01-14 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2022-01-14 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-01-14 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2022-01-14 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2022-01-14 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2022-01-14 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-01-14 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2022-01-14 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-14 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2022-01-14 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-14 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-01-14 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-01-14 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2022-02-14 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-02-14 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2022-02-14 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-02-14 | 62 | 6 | 3 | Budget |
Generated 2024-11-13 07:52:25.165 UTC