[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 644 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 19615 | 5021.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-04-13 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
Generated 2024-11-10 19:47:40.357 UTC