[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 117 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1790 | 630.00 | 2021-11-15 | 62 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 1791 | 750.00 | 2021-11-15 | 62 | 5 | 6 | Budget |
| 22025 | 668.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-15 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-15 | 62 | 6 | 6 | Budget |
| 22115 | 4535.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2021-11-15 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2021-11-15 | 62 | 1 | 7 | Budget |
| 22208 | 6025.44 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2021-11-15 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2021-11-15 | 62 | 6 | 7 | Budget |
| 9916 | 2300.00 | 2022-06-15 | 62 | 1 | 8 | Budget |
| 22267 | 2208.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2021-11-15 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
| 22327 | 892.27 | 2023-06-15 | 62 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2021-11-15 | 62 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2022-06-15 | 62 | 2 | 8 | Actual |
| 22355 | 1018.86 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 2117 | 2051.12 | 2021-11-15 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-06-15 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 2118 | 1000.00 | 2021-11-15 | 62 | 2 | 8 | Budget |
| 10021 | 750.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
| 22409 | 1139.08 | 2023-06-15 | 62 | 4 | 11 | Actual |
| 2174 | 2160.21 | 2021-11-15 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 22440 | 1246.53 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 2175 | 1000.00 | 2021-11-15 | 62 | 6 | 8 | Budget |
| 10104 | 2284.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2023-06-15 | 62 | 1 | 12 | Actual |
| 2257 | 2178.00 | 2021-12-16 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-07-16 | 62 | 6 | 3 | Budget |
| 22531 | 400.77 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 2258 | 1800.00 | 2021-12-16 | 62 | 1 | 3 | Budget |
| 10160 | 1145.00 | 2022-07-16 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-16 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-16 | 62 | 6 | 3 | Budget |
| 10242 | 480.00 | 2022-07-16 | 62 | 7 | 3 | Budget |
| 22682 | 1369.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-12-16 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 22710 | 4946.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 2396 | 380.00 | 2021-12-16 | 62 | 7 | 3 | Budget |
| 10290 | 2518.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2021-12-16 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
Generated 2024-11-14 07:21:44.798 UTC