[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 686 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38821 | 6183.01 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2024-09-13 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2024-09-13 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2024-09-13 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 11880 | 650.00 | 2022-08-13 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-08-13 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-08-13 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-08-13 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-13 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-13 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
Generated 2024-11-13 03:54:28.571 UTC