[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 585 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26731 | 2934.64 | 2023-10-11 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2023-10-11 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2021-11-11 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-11-11 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-11-11 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-11-11 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
Generated 2024-11-10 22:34:01.744 UTC