[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 35 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 524 | 480.00 | 2021-10-14 | 62 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2022-07-15 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2021-10-14 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 573 | 1700.00 | 2021-10-14 | 62 | 3 | 6 | Budget |
| 10565 | 1900.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 619 | 1168.00 | 2021-10-14 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2021-10-14 | 62 | 4 | 6 | Budget |
| 10613 | 850.00 | 2022-07-15 | 62 | 2 | 6 | Budget |
| 666 | 898.00 | 2021-10-14 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2021-10-14 | 62 | 5 | 6 | Budget |
| 10662 | 3037.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2021-10-14 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2022-07-15 | 62 | 3 | 6 | Budget |
| 722 | 1400.00 | 2021-10-14 | 62 | 6 | 6 | Budget |
| 10709 | 1300.00 | 2022-07-15 | 62 | 4 | 6 | Budget |
| 806 | 3337.00 | 2021-10-14 | 62 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2022-07-15 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2021-10-14 | 62 | 1 | 7 | Budget |
| 10756 | 582.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2021-10-14 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
| 863 | 2200.00 | 2021-10-14 | 62 | 6 | 7 | Budget |
| 10811 | 1262.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2021-10-14 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 948 | 2000.00 | 2021-10-14 | 62 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 995 | 1249.59 | 2021-10-14 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 996 | 1000.00 | 2021-10-14 | 62 | 2 | 8 | Budget |
| 10950 | 3296.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2021-10-14 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 1051 | 1000.00 | 2021-10-14 | 62 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2021-11-14 | 62 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2022-07-15 | 62 | 1 | 8 | Budget |
| 1136 | 1800.00 | 2021-11-14 | 62 | 1 | 3 | Budget |
| 11081 | 1100.00 | 2022-07-15 | 62 | 2 | 8 | Budget |
| 1189 | 1504.00 | 2021-11-14 | 62 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2022-07-15 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2021-11-14 | 62 | 6 | 3 | Budget |
| 11138 | 1431.41 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 1271 | 320.00 | 2021-11-14 | 62 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2022-07-15 | 62 | 6 | 8 | Budget |
| 1272 | 380.00 | 2021-11-14 | 62 | 7 | 3 | Budget |
| 11221 | 2651.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2021-11-14 | 62 | 1 | 4 | Actual |
| 11222 | 2200.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 1320 | 3600.00 | 2021-11-14 | 62 | 1 | 4 | Budget |
| 11277 | 1242.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 1375 | 2184.00 | 2021-11-14 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 1376 | 1600.00 | 2021-11-14 | 62 | 6 | 4 | Budget |
| 11359 | 480.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 1458 | 2595.00 | 2021-11-14 | 62 | 1 | 5 | Actual |
| 11360 | 415.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2021-11-14 | 62 | 1 | 5 | Budget |
| 11407 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
Generated 2024-11-13 06:30:17.803 UTC