[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 105 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 11880 | 650.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-08-14 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-14 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-08-14 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-08-14 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-09-14 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-09-14 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-09-14 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-09-14 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2022-09-14 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-09-14 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2022-09-14 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-09-14 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-09-14 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
Generated 2024-11-13 04:59:41.570 UTC