[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13859 | 1546.00 | 2022-10-11 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 13911 | 1082.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 14003 | 6442.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2022-01-11 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-01-11 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2022-01-11 | 62 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 4030 | 510.00 | 2022-01-11 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2022-01-11 | 62 | 5 | 6 | Budget |
| 14158 | 4310.25 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2022-01-11 | 62 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2022-10-11 | 62 | 1 | 11 | Actual |
| 29780 | 4731.47 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2022-01-11 | 62 | 6 | 6 | Budget |
| 14248 | 303.96 | 2022-10-11 | 62 | 2 | 11 | Actual |
| 29840 | 2541.23 | 2024-01-11 | 62 | 1 | 11 | Actual |
| 4170 | 2406.00 | 2022-01-11 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2022-10-11 | 62 | 3 | 11 | Actual |
| 29868 | 570.98 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 4171 | 2100.00 | 2022-01-11 | 62 | 1 | 7 | Budget |
| 14302 | 961.42 | 2022-10-11 | 62 | 4 | 11 | Actual |
| 29895 | 1551.85 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 4226 | 2038.00 | 2022-01-11 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2022-10-11 | 62 | 6 | 11 | Actual |
| 29922 | 1199.72 | 2024-01-11 | 62 | 4 | 11 | Actual |
| 4227 | 1900.00 | 2022-01-11 | 62 | 6 | 7 | Budget |
| 14393 | 196.51 | 2022-10-11 | 62 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 4309 | 3119.32 | 2022-01-11 | 62 | 1 | 8 | Actual |
| 14420 | 73.10 | 2022-10-11 | 62 | 2 | 12 | Actual |
| 30014 | 1863.56 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 4310 | 2300.00 | 2022-01-11 | 62 | 1 | 8 | Budget |
| 14449 | 289.06 | 2022-10-11 | 62 | 6 | 12 | Actual |
| 30042 | 426.30 | 2024-01-11 | 62 | 2 | 12 | Actual |
| 4357 | 2546.58 | 2022-01-11 | 62 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 4358 | 1100.00 | 2022-01-11 | 62 | 2 | 8 | Budget |
| 14540 | 5507.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-01-11 | 62 | 1 | 13 | Actual |
| 4412 | 1485.96 | 2022-01-11 | 62 | 6 | 8 | Actual |
| 14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-01-11 | 62 | 2 | 13 | Actual |
| 4413 | 950.00 | 2022-01-11 | 62 | 6 | 8 | Budget |
| 14627 | 2924.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 30191 | 3080.26 | 2024-01-11 | 62 | 6 | 13 | Actual |
| 4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
| 14659 | 2462.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2024-02-11 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
Generated 2024-11-10 05:17:37.104 UTC