[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 109 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31317 | 3046.92 | 2024-02-15 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-06-15 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-06-15 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-06-15 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-07-16 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-07-16 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-07-16 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-07-16 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2022-07-16 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2022-07-16 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2022-07-16 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-07-16 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2022-07-16 | 62 | 1 | 8 | Actual |
Generated 2024-11-14 07:09:10.171 UTC