[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 23414 | 297.57 | 2023-07-12 | 62 | 5 | 11 | Actual |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 23445 | 1508.23 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 23505 | 138.00 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2021-12-12 | 62 | 1 | 7 | Actual |
| 23535 | 227.36 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
| 23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 3105 | 2200.00 | 2021-12-12 | 62 | 6 | 7 | Budget |
| 23686 | 1038.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 23747 | 2225.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 23927 | 384.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 24037 | 2247.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 24128 | 3280.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 24216 | 4742.08 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 24307 | 1616.75 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2023-08-11 | 62 | 2 | 11 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 24362 | 594.39 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 24416 | 277.36 | 2023-08-11 | 62 | 5 | 11 | Actual |
Generated 2024-11-10 21:31:31.315 UTC