[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 278 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 24508 | 235.87 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 24535 | 62.46 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 24565 | 147.57 | 2023-08-11 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 3983 | 1004.00 | 2022-01-11 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-01-11 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2022-01-11 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-01-11 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2022-01-11 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-01-11 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2022-01-11 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2022-01-11 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2022-01-11 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-01-11 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2022-01-11 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-11 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2022-01-11 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-11 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-01-11 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-01-11 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
Generated 2024-11-10 13:09:33.183 UTC