[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7353 | 1400.00 | 2022-04-13 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-04-13 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-04-13 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-04-13 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-04-13 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-04-13 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-04-13 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-04-13 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-04-13 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-04-13 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-13 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-04-13 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-01-11 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
Generated 2024-11-10 09:22:09.938 UTC