[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 329 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31317 | 3046.92 | 2023-12-22 | 62 | 6 | 13 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
| 13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-21 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2022-08-21 | 62 | 1 | 11 | Actual |
Generated 2024-09-20 15:17:43.346 UTC