[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 561 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-22 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-11-22 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-22 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-11-22 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-22 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 11880 | 650.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
Generated 2024-09-21 05:22:23.333 UTC