[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 361 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3839 | 1797.00 | 2022-01-14 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2023-08-14 | 62 | 5 | 11 | Actual |
| 31879 | 7943.00 | 2024-03-15 | 62 | 1 | 7 | Actual |
| 3840 | 1500.00 | 2022-01-14 | 62 | 1 | 6 | Budget |
| 11738 | 850.00 | 2022-08-14 | 62 | 2 | 6 | Budget |
| 24448 | 1330.57 | 2023-08-14 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2024-03-15 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2022-01-14 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2022-08-14 | 62 | 3 | 6 | Budget |
| 24508 | 235.87 | 2023-08-14 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2024-03-15 | 62 | 1 | 8 | Actual |
| 3888 | 650.00 | 2022-01-14 | 62 | 2 | 6 | Budget |
| 11787 | 3037.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 24535 | 62.46 | 2023-08-14 | 62 | 2 | 12 | Actual |
| 31999 | 2913.26 | 2024-03-15 | 62 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2022-01-14 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 24565 | 147.57 | 2023-08-14 | 62 | 6 | 12 | Actual |
| 32031 | 4366.31 | 2024-03-15 | 62 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2022-01-14 | 62 | 3 | 6 | Budget |
| 11834 | 1561.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2022-01-14 | 62 | 4 | 6 | Actual |
| 24657 | 3350.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 3984 | 1000.00 | 2022-01-14 | 62 | 4 | 6 | Budget |
| 24716 | 816.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 4030 | 510.00 | 2022-01-14 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 4031 | 550.00 | 2022-01-14 | 62 | 5 | 6 | Budget |
| 24776 | 2757.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2022-01-14 | 62 | 6 | 6 | Actual |
| 24836 | 2559.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 4088 | 950.00 | 2022-01-14 | 62 | 6 | 6 | Budget |
| 24869 | 2899.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 4170 | 2406.00 | 2022-01-14 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 4171 | 2100.00 | 2022-01-14 | 62 | 1 | 7 | Budget |
| 24956 | 284.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2022-01-14 | 62 | 6 | 7 | Actual |
| 24984 | 1488.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2022-01-14 | 62 | 6 | 7 | Budget |
| 25010 | 804.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2022-01-14 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2022-01-14 | 62 | 1 | 8 | Budget |
| 25067 | 1876.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-01-14 | 62 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 4358 | 1100.00 | 2022-01-14 | 62 | 2 | 8 | Budget |
| 25159 | 4550.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2022-01-14 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-01-14 | 62 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2022-02-14 | 62 | 1 | 3 | Actual |
Generated 2024-11-13 09:57:34.899 UTC