[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 286 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21734 | 3752.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 21826 | 4414.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 21945 | 640.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 21999 | 1782.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 22056 | 2273.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 22148 | 3902.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
| 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 |
| 4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2022-02-11 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-02-11 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2022-02-11 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2022-02-11 | 62 | 6 | 4 | Budget |
Generated 2024-11-10 11:56:49.197 UTC