[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20917 | 1920.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2021-08-22 | 62 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 20944 | 541.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2021-08-22 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
| 20972 | 2208.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-08-22 | 62 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2022-05-23 | 62 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2021-08-22 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2022-05-23 | 62 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2021-08-22 | 62 | 6 | 8 | Budget |
| 10951 | 2000.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 21052 | 1136.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2021-09-22 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2021-09-22 | 62 | 1 | 3 | Budget |
| 11034 | 2400.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 21144 | 5154.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 1189 | 1504.00 | 2021-09-22 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2021-09-22 | 62 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2021-09-22 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2021-09-22 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2023-03-25 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2021-09-22 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-03-25 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2023-12-23 | 62 | 1 | 13 | Actual |
| 1320 | 3600.00 | 2021-09-22 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 21379 | 815.67 | 2023-03-25 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2023-12-23 | 62 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2021-09-22 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
Generated 2024-09-21 14:28:35.672 UTC