[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 632 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18674 | 3043.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-03-25 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-03-25 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-03-25 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-03-25 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-03-25 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-03-25 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-03-25 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-25 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-25 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-25 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
Generated 2024-09-21 03:10:41.374 UTC