[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 222 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29954 | 2280.59 | 2023-11-21 | 62 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 22623 | 3994.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 22710 | 4946.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2023-11-21 | 62 | 1 | 13 | Actual |
| 2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2023-11-21 | 62 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
| 22803 | 2825.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2023-11-21 | 62 | 6 | 13 | Actual |
| 2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
| 22895 | 1770.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
| 22922 | 346.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
| 22950 | 3061.00 | 2023-05-22 | 62 | 3 | 6 | Actual |
| 30370 | 4394.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
| 22976 | 820.00 | 2023-05-22 | 62 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
| 23002 | 1287.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
| 23092 | 5743.00 | 2023-05-22 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2023-05-22 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
| 23185 | 4819.35 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
| 23213 | 3381.45 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
| 23245 | 4560.26 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 30663 | 699.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2023-05-22 | 62 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
| 23333 | 707.16 | 2023-05-22 | 62 | 2 | 11 | Actual |
Generated 2024-09-20 12:21:49.604 UTC