[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11407 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 31496 | 7246.00 | 2024-03-15 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-03-15 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-03-15 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 31622 | 4595.00 | 2024-03-15 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2024-03-15 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2022-08-14 | 62 | 1 | 5 | Budget |
| 31709 | 602.00 | 2024-03-15 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 31737 | 1468.00 | 2024-03-15 | 62 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-03-15 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-03-15 | 62 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 31820 | 1497.00 | 2024-03-15 | 62 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-15 | 62 | 1 | 7 | Actual |
| 11738 | 850.00 | 2022-08-14 | 62 | 2 | 6 | Budget |
| 31911 | 4757.00 | 2024-03-15 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2022-08-14 | 62 | 3 | 6 | Budget |
| 31971 | 8249.72 | 2024-03-15 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2024-03-15 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 32031 | 4366.31 | 2024-03-15 | 62 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2024-03-15 | 62 | 1 | 11 | Actual |
Generated 2024-11-13 06:49:59.376 UTC