[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10662 | 3037.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2022-08-11 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
Generated 2024-11-10 12:04:07.695 UTC