[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 312 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 15222 | 1223.12 | 2022-09-21 | 62 | 1 | 11 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 15250 | 215.66 | 2022-09-21 | 62 | 2 | 11 | Actual |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 15277 | 582.68 | 2022-09-21 | 62 | 3 | 11 | Actual |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2022-09-21 | 62 | 4 | 11 | Actual |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 15336 | 941.20 | 2022-09-21 | 62 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 15396 | 173.10 | 2022-09-21 | 62 | 1 | 12 | Actual |
| 5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
| 15427 | 216.72 | 2022-09-21 | 62 | 6 | 12 | Actual |
| 5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
| 5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
| 15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
| 15699 | 3914.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
| 15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
| 15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
| 15819 | 303.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 15873 | 1072.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 15899 | 1577.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 15989 | 3939.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 16202 | 1535.89 | 2022-10-22 | 62 | 1 | 11 | Actual |
Generated 2024-09-20 17:31:49.723 UTC