[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 138 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 61 | 979.00 | 2021-10-13 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 19887 | 1336.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2024-03-14 | 62 | 4 | 11 | Actual |
| 62 | 1100.00 | 2021-10-13 | 62 | 6 | 3 | Budget |
| 11936 | 1875.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
| 32200 | 601.83 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 145 | 331.00 | 2021-10-13 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2023-04-15 | 62 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-03-14 | 62 | 6 | 11 | Actual |
| 146 | 380.00 | 2021-10-13 | 62 | 7 | 3 | Budget |
| 12019 | 2500.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 19968 | 965.00 | 2023-04-15 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-03-14 | 62 | 1 | 12 | Actual |
| 193 | 3449.00 | 2021-10-13 | 62 | 1 | 4 | Actual |
| 12076 | 1618.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 194 | 3600.00 | 2021-10-13 | 62 | 1 | 4 | Budget |
| 12077 | 2000.00 | 2022-08-13 | 62 | 6 | 7 | Budget |
| 20025 | 1666.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-03-14 | 62 | 1 | 13 | Actual |
| 249 | 1562.00 | 2021-10-13 | 62 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2022-08-13 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2023-04-15 | 62 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-03-14 | 62 | 2 | 13 | Actual |
| 250 | 1600.00 | 2021-10-13 | 62 | 6 | 4 | Budget |
| 12160 | 2400.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 20117 | 2827.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2024-03-14 | 62 | 6 | 13 | Actual |
| 334 | 2035.00 | 2021-10-13 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2022-08-13 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-04-15 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2024-04-14 | 62 | 1 | 3 | Actual |
| 335 | 1900.00 | 2021-10-13 | 62 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2022-08-13 | 62 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2021-10-13 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2022-08-13 | 62 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2023-04-15 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 391 | 1800.00 | 2021-10-13 | 62 | 6 | 5 | Budget |
| 12265 | 1854.15 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2023-04-15 | 62 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2021-10-13 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-04-15 | 62 | 2 | 11 | Actual |
| 32653 | 3845.00 | 2024-04-14 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2021-10-13 | 62 | 1 | 6 | Budget |
| 12348 | 2200.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
| 20351 | 617.79 | 2023-04-15 | 62 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2021-10-13 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2022-09-13 | 62 | 6 | 3 | Budget |
| 20378 | 679.50 | 2023-04-15 | 62 | 4 | 11 | Actual |
| 32746 | 5909.00 | 2024-04-14 | 62 | 6 | 5 | Actual |
Generated 2024-11-13 03:20:42.449 UTC