[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 259 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22208 | 6025.44 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 32119 | 839.07 | 2024-03-16 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2021-11-15 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 32146 | 911.41 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2021-11-15 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 22267 | 2208.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2021-11-15 | 62 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2023-06-15 | 62 | 1 | 11 | Actual |
| 32200 | 601.83 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2021-11-15 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 32231 | 2419.95 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2021-11-15 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 22382 | 1269.93 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 32291 | 1180.57 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2021-11-15 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2022-08-15 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2023-06-15 | 62 | 4 | 11 | Actual |
| 32323 | 2651.87 | 2024-03-16 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2021-11-15 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 22440 | 1246.53 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2024-03-16 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2021-12-16 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2023-06-15 | 62 | 1 | 12 | Actual |
| 32410 | 1904.80 | 2024-03-16 | 62 | 2 | 13 | Actual |
| 2258 | 1800.00 | 2021-12-16 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 22531 | 400.77 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2024-03-16 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2021-12-16 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-16 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 22623 | 3994.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-12-16 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
Generated 2024-11-14 05:45:08.461 UTC