[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 343 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13207 | 1685.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-23 | 62 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
| 13493 | 8283.00 | 2022-08-22 | 62 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 13526 | 4913.00 | 2022-08-22 | 62 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 13587 | 1649.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 13615 | 3816.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 13709 | 4211.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
| 5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
| 13804 | 1959.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
| 5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
| 13831 | 668.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
| 13911 | 1082.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
| 13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
| 14003 | 6442.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2022-08-22 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2022-08-22 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2022-08-22 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2022-08-22 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2022-08-22 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2022-08-22 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2022-08-22 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2022-08-22 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2022-08-22 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
Generated 2024-09-21 14:49:05.652 UTC