[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 323 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32713 | 4853.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2021-12-16 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2021-12-16 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 22922 | 346.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2024-04-16 | 62 | 1 | 6 | Actual |
| 2581 | 1900.00 | 2021-12-16 | 62 | 1 | 5 | Budget |
| 12488 | 500.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2024-04-16 | 62 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2021-12-16 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 22976 | 820.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-04-16 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2021-12-16 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 32887 | 1603.00 | 2024-04-16 | 62 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-16 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-16 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 23092 | 5743.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2021-12-16 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 2766 | 480.00 | 2021-12-16 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 2814 | 2176.00 | 2021-12-16 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
| 23213 | 3381.45 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 2815 | 1700.00 | 2021-12-16 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2021-12-16 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 23305 | 1550.79 | 2023-07-16 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 2862 | 1400.00 | 2021-12-16 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2022-09-15 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 2908 | 728.00 | 2021-12-16 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 23360 | 924.18 | 2023-07-16 | 62 | 3 | 11 | Actual |
Generated 2024-11-14 07:11:54.238 UTC