[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 326 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
| 21204 | 8836.09 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 21264 | 2208.70 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2023-03-24 | 62 | 1 | 11 | Actual |
| 13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
| 21352 | 952.90 | 2023-03-24 | 62 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
| 21379 | 815.67 | 2023-03-24 | 62 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2022-07-22 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2023-03-24 | 62 | 4 | 11 | Actual |
| 13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
| 21433 | 208.21 | 2023-03-24 | 62 | 5 | 11 | Actual |
| 13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
Generated 2024-09-20 09:54:13.122 UTC