[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 328 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14333 | 692.26 | 2022-10-11 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2022-10-11 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2022-10-11 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2022-10-11 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-11 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2022-11-11 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2022-11-11 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2022-11-11 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2022-11-11 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2022-11-11 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2022-11-11 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2022-11-11 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2022-12-12 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2022-12-12 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2022-12-12 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2022-12-12 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2022-12-12 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2022-12-12 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2022-12-12 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2022-12-12 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2022-12-12 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2022-12-12 | 62 | 6 | 12 | Actual |
| 3983 | 1004.00 | 2022-01-11 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-01-11 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2022-01-11 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-01-11 | 62 | 5 | 6 | Budget |
Generated 2024-11-10 12:11:29.666 UTC