[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 165 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21144 | 5154.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-05-17 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2023-05-17 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2023-05-17 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2023-05-17 | 62 | 4 | 11 | Actual |
| 21433 | 208.21 | 2023-05-17 | 62 | 5 | 11 | Actual |
| 21465 | 1086.95 | 2023-05-17 | 62 | 6 | 11 | Actual |
| 21525 | 214.59 | 2023-05-17 | 62 | 1 | 12 | Actual |
| 21556 | 175.23 | 2023-05-17 | 62 | 6 | 12 | Actual |
| 21615 | 5154.00 | 2023-06-14 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2023-06-14 | 62 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2023-06-14 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-06-14 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2023-06-14 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-08-14 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-14 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-08-14 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-08-14 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-09-14 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-09-14 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-09-14 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-09-14 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2022-09-14 | 62 | 1 | 4 | Budget |
Generated 2024-11-13 07:51:55.216 UTC