[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 334 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14812 | 1623.00 | 2022-09-21 | 62 | 1 | 6 | Actual |
| 20437 | 950.78 | 2023-02-21 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-02-21 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-02-21 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
| 20553 | 357.15 | 2023-02-21 | 62 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 14919 | 1404.00 | 2022-09-21 | 62 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2022-09-21 | 62 | 6 | 6 | Actual |
| 20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 15009 | 7952.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
| 20732 | 3986.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 30663 | 699.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 20825 | 4307.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 15222 | 1223.12 | 2022-09-21 | 62 | 1 | 11 | Actual |
| 20917 | 1920.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 15250 | 215.66 | 2022-09-21 | 62 | 2 | 11 | Actual |
| 20944 | 541.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 15277 | 582.68 | 2022-09-21 | 62 | 3 | 11 | Actual |
| 20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
Generated 2024-09-20 17:22:02.959 UTC