[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 373 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-01-21 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-01-21 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-01-21 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-01-21 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-01-21 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-01-21 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-01-21 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-01-21 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-01-21 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-21 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-21 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-21 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-21 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
Generated 2024-09-20 17:46:33.370 UTC