[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 146 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11033 | 5252.69 | 2022-05-22 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
| 11034 | 2400.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
| 21144 | 5154.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 21204 | 8836.09 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2023-12-22 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2023-03-24 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-03-24 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2023-12-22 | 62 | 1 | 13 | Actual |
| 1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
| 21379 | 815.67 | 2023-03-24 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2023-12-22 | 62 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2023-03-24 | 62 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2023-12-22 | 62 | 6 | 13 | Actual |
| 1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 21433 | 208.21 | 2023-03-24 | 62 | 5 | 11 | Actual |
| 31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
| 11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2022-06-21 | 62 | 1 | 4 | Budget |
| 21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
| 31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
Generated 2024-09-20 15:31:59.563 UTC