[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 294 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-22 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-11-22 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-22 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-11-22 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-22 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 14036 | 6074.00 | 2022-08-22 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2022-08-22 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2022-08-22 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2022-08-22 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2022-08-22 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2022-08-22 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2022-08-22 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2022-08-22 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2022-08-22 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
Generated 2024-09-21 05:26:31.973 UTC