[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 145 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2021-11-11 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 19942 | 1870.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-01-11 | 62 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
| 19968 | 965.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 29895 | 1551.85 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2024-01-11 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 20084 | 4252.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 20177 | 7810.32 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2024-01-11 | 62 | 2 | 12 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2024-01-11 | 62 | 1 | 13 | Actual |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-04-13 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2024-01-11 | 62 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 20324 | 356.08 | 2023-04-13 | 62 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2024-01-11 | 62 | 6 | 13 | Actual |
Generated 2024-11-11 01:47:26.970 UTC