[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 373 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
| 29568 | 1777.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2023-11-22 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2023-11-22 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2023-11-22 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2023-12-23 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2023-12-23 | 62 | 2 | 13 | Actual |
Generated 2024-09-21 06:42:55.929 UTC