[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 374 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11689 | 2405.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-07 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-08-07 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2023-08-07 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2023-08-07 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-08-07 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-07 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-07 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2023-08-07 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-08-07 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-07 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-07 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-08-07 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-09-07 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-07 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2023-09-07 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-09-07 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-09-07 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
Generated 2025-11-07 04:00:28.499 UTC