[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 53 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
| 10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 948 | 2000.00 | 2021-10-11 | 62 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 996 | 1000.00 | 2021-10-11 | 62 | 2 | 8 | Budget |
| 10950 | 3296.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 1051 | 1000.00 | 2021-10-11 | 62 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 11138 | 1431.41 | 2022-07-12 | 62 | 6 | 8 | Actual |
Generated 2024-11-10 23:26:51.990 UTC