[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 55 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1697 | 1700.00 | 2021-11-15 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-11-15 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-15 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-11-15 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-15 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-11-15 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-15 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-11-15 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-11-15 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-06-15 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-06-15 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-06-15 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-07-16 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-07-16 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-07-16 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-07-16 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
Generated 2024-11-14 07:41:39.416 UTC