[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30370 | 4394.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 30403 | 5246.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
| 12536 | 2928.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2022-02-11 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2022-02-11 | 62 | 1 | 4 | Budget |
| 12594 | 2600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
| 30556 | 1637.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2022-02-11 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 30583 | 501.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
| 4740 | 1600.00 | 2022-02-11 | 62 | 6 | 4 | Budget |
| 12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 30611 | 1322.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 4822 | 2284.00 | 2022-02-11 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 30637 | 1065.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2022-02-11 | 62 | 1 | 5 | Budget |
| 12735 | 1823.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 30663 | 699.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
| 4880 | 1400.00 | 2022-02-11 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
| 30694 | 1455.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2022-02-11 | 62 | 6 | 5 | Budget |
| 12818 | 1905.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2022-02-11 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 30786 | 3398.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2022-02-11 | 62 | 1 | 6 | Budget |
| 12866 | 657.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2022-02-11 | 62 | 2 | 6 | Budget |
| 12914 | 1675.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 5012 | 567.00 | 2022-02-11 | 62 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
| 30906 | 5561.79 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 5060 | 1516.00 | 2022-02-11 | 62 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 5061 | 1300.00 | 2022-02-11 | 62 | 3 | 6 | Budget |
| 12962 | 1300.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 30994 | 651.84 | 2024-02-11 | 62 | 2 | 11 | Actual |
| 5107 | 1000.00 | 2022-02-11 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 31021 | 1645.47 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 5108 | 1264.00 | 2022-02-11 | 62 | 4 | 6 | Actual |
| 13009 | 650.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 31048 | 1614.62 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 5154 | 550.00 | 2022-02-11 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 5155 | 832.00 | 2022-02-11 | 62 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 31140 | 1753.98 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-02-11 | 62 | 6 | 6 | Actual |
Generated 2024-11-10 10:11:06.898 UTC