[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9497 | 709.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2022-06-11 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2022-06-11 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2022-06-11 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2022-06-11 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2022-06-11 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
| 18966 | 484.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-03-13 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-03-13 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-03-13 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-03-13 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-03-13 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-03-13 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-03-13 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-03-13 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-03-13 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-03-13 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
Generated 2024-11-10 08:20:49.168 UTC