[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6932 | 3400.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 20972 | 2208.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 21111 | 4810.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 7306 | 1500.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 21379 | 815.67 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 7307 | 1378.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 21433 | 208.21 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 7354 | 1765.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 7400 | 601.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
Generated 2025-11-02 04:19:37.751 UTC