[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 220 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 11689 | 2405.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 21945 | 640.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 11737 | 1126.00 | 2022-08-11 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 11738 | 850.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
| 21999 | 1782.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 11786 | 2300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 22025 | 668.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 11833 | 1300.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 22115 | 4535.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 31999 | 2913.26 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2021-11-11 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2021-11-11 | 62 | 1 | 7 | Budget |
| 11880 | 650.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 22267 | 2208.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 12018 | 1793.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 12019 | 2500.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 22382 | 1269.93 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 12076 | 1618.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 12077 | 2000.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 22440 | 1246.53 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2023-06-11 | 62 | 1 | 12 | Actual |
| 12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 22531 | 400.77 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 22623 | 3994.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
Generated 2024-11-10 06:21:17.568 UTC