[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
| 20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
| 21024 | 872.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
| 21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
| 21204 | 8836.09 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 21264 | 2208.70 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
| 21324 | 1009.29 | 2023-03-24 | 62 | 1 | 11 | Actual |
| 31168 | 903.97 | 2023-12-22 | 62 | 2 | 12 | Actual |
| 3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
| 21352 | 952.90 | 2023-03-24 | 62 | 2 | 11 | Actual |
| 31200 | 3398.69 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
| 21379 | 815.67 | 2023-03-24 | 62 | 3 | 11 | Actual |
| 31260 | 994.25 | 2023-12-22 | 62 | 1 | 13 | Actual |
| 3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
| 21406 | 1258.23 | 2023-03-24 | 62 | 4 | 11 | Actual |
| 31287 | 1624.09 | 2023-12-22 | 62 | 2 | 13 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 21433 | 208.21 | 2023-03-24 | 62 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2023-12-22 | 62 | 6 | 13 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
| 31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
Generated 2024-09-21 02:49:00.708 UTC