[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 686 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29007 | 1829.36 | 2023-10-22 | 62 | 1 | 13 | Actual |
| 29034 | 4471.51 | 2023-10-22 | 62 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2023-10-22 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
Generated 2024-09-20 08:30:51.936 UTC