[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 374 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30694 | 1455.00 | 2024-02-14 | 62 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2022-02-14 | 62 | 6 | 5 | Budget |
| 15222 | 1223.12 | 2022-11-14 | 62 | 1 | 11 | Actual |
| 20917 | 1920.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2022-02-14 | 62 | 1 | 6 | Actual |
| 15250 | 215.66 | 2022-11-14 | 62 | 2 | 11 | Actual |
| 20944 | 541.00 | 2023-05-17 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2022-02-14 | 62 | 1 | 6 | Budget |
| 15277 | 582.68 | 2022-11-14 | 62 | 3 | 11 | Actual |
| 20972 | 2208.00 | 2023-05-17 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2022-02-14 | 62 | 2 | 6 | Budget |
| 15304 | 1097.59 | 2022-11-14 | 62 | 4 | 11 | Actual |
| 20998 | 1798.00 | 2023-05-17 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 5012 | 567.00 | 2022-02-14 | 62 | 2 | 6 | Actual |
| 15336 | 941.20 | 2022-11-14 | 62 | 6 | 11 | Actual |
| 21024 | 872.00 | 2023-05-17 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 5060 | 1516.00 | 2022-02-14 | 62 | 3 | 6 | Actual |
| 15396 | 173.10 | 2022-11-14 | 62 | 1 | 12 | Actual |
| 21052 | 1136.00 | 2023-05-17 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 5061 | 1300.00 | 2022-02-14 | 62 | 3 | 6 | Budget |
| 15427 | 216.72 | 2022-11-14 | 62 | 6 | 12 | Actual |
| 21111 | 4810.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 5107 | 1000.00 | 2022-02-14 | 62 | 4 | 6 | Budget |
| 15486 | 8747.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 21144 | 5154.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-02-14 | 62 | 3 | 11 | Actual |
| 5108 | 1264.00 | 2022-02-14 | 62 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 5154 | 550.00 | 2022-02-14 | 62 | 5 | 6 | Budget |
| 15578 | 1619.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 5155 | 832.00 | 2022-02-14 | 62 | 5 | 6 | Actual |
| 15606 | 2748.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-02-14 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2023-05-17 | 62 | 1 | 11 | Actual |
Generated 2024-11-13 10:23:42.778 UTC