[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 165 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21858 | 2209.00 | 2023-06-15 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-06-15 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 11689 | 2405.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-06-15 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 21973 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 11738 | 850.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 22025 | 668.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 22056 | 2273.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 31999 | 2913.26 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 22148 | 3902.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 11880 | 650.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 32119 | 839.07 | 2024-03-16 | 62 | 2 | 11 | Actual |
| 11881 | 492.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 32146 | 911.41 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 11935 | 1300.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 32173 | 881.63 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 11936 | 1875.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 32200 | 601.83 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 12018 | 1793.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 32231 | 2419.95 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 12019 | 2500.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 32291 | 1180.57 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2022-08-15 | 62 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2024-03-16 | 62 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 32383 | 1267.94 | 2024-03-16 | 62 | 1 | 13 | Actual |
| 12159 | 3090.53 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 32410 | 1904.80 | 2024-03-16 | 62 | 2 | 13 | Actual |
| 12160 | 2400.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 32441 | 2411.82 | 2024-03-16 | 62 | 6 | 13 | Actual |
| 12207 | 1969.30 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 32500 | 7657.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 32533 | 2789.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 32592 | 1083.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-04-16 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 32713 | 4853.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
Generated 2024-11-14 08:14:33.991 UTC