[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
Generated 2025-11-02 17:16:41.089 UTC