[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 249 | 1562.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 25010 | 804.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 25036 | 907.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2023-08-03 | 62 | 6 | 8 | Budget |
| 25159 | 4550.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 12348 | 2200.00 | 2023-09-03 | 62 | 1 | 3 | Budget |
| 25279 | 3222.35 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 25339 | 1199.72 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 572 | 2042.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
Generated 2025-11-03 01:52:16.761 UTC