[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 715 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15989 | 3939.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2022-04-22 | 62 | 3 | 6 | Budget |
| 16022 | 4663.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2022-04-22 | 62 | 4 | 6 | Budget |
| 16110 | 4323.89 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 34159 | 4906.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2022-04-22 | 62 | 5 | 6 | Actual |
| 16142 | 3943.58 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 24335 | 501.83 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 34219 | 4276.92 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 9641 | 650.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
| 16202 | 1535.89 | 2022-10-23 | 62 | 1 | 11 | Actual |
| 24362 | 594.39 | 2023-06-22 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
| 16230 | 269.91 | 2022-10-23 | 62 | 2 | 11 | Actual |
| 24389 | 807.16 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 34278 | 3214.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 9694 | 901.00 | 2022-04-22 | 62 | 6 | 6 | Actual |
Generated 2024-09-21 10:42:37.519 UTC