[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 237 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12348 | 2200.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 22803 | 2825.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2021-12-15 | 62 | 1 | 4 | Budget |
| 12405 | 1300.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 22835 | 4100.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2021-12-15 | 62 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2022-09-14 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2021-12-15 | 62 | 6 | 4 | Budget |
| 12487 | 480.00 | 2022-09-14 | 62 | 7 | 3 | Budget |
| 22922 | 346.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 2580 | 1472.00 | 2021-12-15 | 62 | 1 | 5 | Actual |
| 12488 | 500.00 | 2022-09-14 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 2581 | 1900.00 | 2021-12-15 | 62 | 1 | 5 | Budget |
| 12535 | 3200.00 | 2022-09-14 | 62 | 1 | 4 | Budget |
| 22976 | 820.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2021-12-15 | 62 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2021-12-15 | 62 | 6 | 5 | Budget |
| 12593 | 3141.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-15 | 62 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2022-09-14 | 62 | 6 | 4 | Budget |
| 23092 | 5743.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2021-12-15 | 62 | 1 | 6 | Budget |
| 12676 | 2650.00 | 2022-09-14 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 2765 | 546.00 | 2021-12-15 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 2766 | 480.00 | 2021-12-15 | 62 | 2 | 6 | Budget |
| 12734 | 2100.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 23213 | 3381.45 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2021-12-15 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2022-09-14 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2021-12-15 | 62 | 3 | 6 | Budget |
| 12817 | 1900.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 23305 | 1550.79 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 2861 | 1560.00 | 2021-12-15 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2023-07-15 | 62 | 2 | 11 | Actual |
| 2862 | 1400.00 | 2021-12-15 | 62 | 4 | 6 | Budget |
| 12865 | 850.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 23360 | 924.18 | 2023-07-15 | 62 | 3 | 11 | Actual |
| 2908 | 728.00 | 2021-12-15 | 62 | 5 | 6 | Actual |
Generated 2024-11-13 10:07:17.239 UTC