[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 3 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19734 | 2731.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2024-01-11 | 62 | 1 | 7 | Actual |
| 6 | 1800.00 | 2021-10-11 | 62 | 1 | 3 | Budget |
| 9916 | 2300.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2021-10-11 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
| 19827 | 2342.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2021-10-11 | 62 | 6 | 3 | Budget |
| 9964 | 2185.97 | 2022-06-11 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2021-10-11 | 62 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2021-10-11 | 62 | 7 | 3 | Budget |
| 10021 | 750.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 19942 | 1870.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-01-11 | 62 | 1 | 11 | Actual |
| 193 | 3449.00 | 2021-10-11 | 62 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 19968 | 965.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 194 | 3600.00 | 2021-10-11 | 62 | 1 | 4 | Budget |
| 10104 | 2284.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 29895 | 1551.85 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2021-10-11 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 20025 | 1666.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2024-01-11 | 62 | 4 | 11 | Actual |
| 250 | 1600.00 | 2021-10-11 | 62 | 6 | 4 | Budget |
| 10160 | 1145.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 334 | 2035.00 | 2021-10-11 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 335 | 1900.00 | 2021-10-11 | 62 | 1 | 5 | Budget |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 20177 | 7810.32 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2024-01-11 | 62 | 2 | 12 | Actual |
| 390 | 2293.00 | 2021-10-11 | 62 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 20205 | 5120.87 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2021-10-11 | 62 | 6 | 5 | Budget |
| 10290 | 2518.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2024-01-11 | 62 | 1 | 13 | Actual |
| 475 | 1040.00 | 2021-10-11 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
Generated 2024-11-10 23:15:27.407 UTC