[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
| 19734 | 2731.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2022-04-21 | 62 | 1 | 8 | Actual |
| 19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
| 9916 | 2300.00 | 2022-04-21 | 62 | 1 | 8 | Budget |
| 19827 | 2342.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 32146 | 911.41 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2022-04-21 | 62 | 2 | 8 | Budget |
| 19887 | 1336.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2022-04-21 | 62 | 2 | 8 | Actual |
| 19914 | 700.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 32200 | 601.83 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-04-21 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
| 10021 | 750.00 | 2022-04-21 | 62 | 6 | 8 | Budget |
| 19968 | 965.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
| 19994 | 793.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
| 10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-01-21 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-05-22 | 62 | 6 | 3 | Budget |
| 20084 | 4252.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-01-21 | 62 | 2 | 13 | Actual |
| 2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
| 10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2024-01-21 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
| 20205 | 5120.87 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
| 20236 | 5522.40 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 10290 | 2518.00 | 2022-05-22 | 62 | 1 | 4 | Actual |
| 20296 | 1700.79 | 2023-02-21 | 62 | 1 | 11 | Actual |
Generated 2024-09-20 05:49:55.218 UTC