[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 346 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
| 23125 | 5056.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 23185 | 4819.35 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 23213 | 3381.45 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 23245 | 4560.26 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
| 23333 | 707.16 | 2023-07-12 | 62 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-04-12 | 62 | 2 | 11 | Actual |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 23387 | 1117.80 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 33270 | 823.11 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2023-07-12 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-04-12 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
| 23505 | 138.00 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2021-12-12 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 23535 | 227.36 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 33417 | 328.42 | 2024-04-12 | 62 | 2 | 12 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2024-04-12 | 62 | 1 | 13 | Actual |
Generated 2024-11-10 09:38:46.090 UTC