[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 35136 | 2889.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
| 22803 | 2825.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
| 22835 | 4100.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
| 35188 | 720.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
| 22922 | 346.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
| 12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2023-05-22 | 62 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2022-07-22 | 62 | 1 | 4 | Budget |
| 22976 | 820.00 | 2023-05-22 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
| 23092 | 5743.00 | 2023-05-22 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2023-05-22 | 62 | 6 | 7 | Actual |
| 35519 | 1366.74 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
| 23213 | 3381.45 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 35573 | 1473.13 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
Generated 2024-09-20 06:25:58.469 UTC