[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 748 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26410 | 1543.34 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2023-10-11 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2023-10-11 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2023-10-11 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2023-10-11 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 6004 | 2828.00 | 2022-03-13 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-03-13 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-03-13 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-03-13 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-03-13 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-03-13 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-03-13 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-03-13 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-03-13 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-03-13 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-03-13 | 62 | 5 | 6 | Actual |
Generated 2024-11-10 10:52:39.149 UTC