[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 379 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 19794 | 5214.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 14126 | 3384.48 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 19827 | 2342.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 14220 | 1039.08 | 2022-10-11 | 62 | 1 | 11 | Actual |
| 19914 | 700.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
| 14248 | 303.96 | 2022-10-11 | 62 | 2 | 11 | Actual |
| 19942 | 1870.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2022-10-11 | 62 | 3 | 11 | Actual |
| 19968 | 965.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2022-10-11 | 62 | 4 | 11 | Actual |
| 19994 | 793.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2022-10-11 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 14393 | 196.51 | 2022-10-11 | 62 | 1 | 12 | Actual |
| 20084 | 4252.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 14420 | 73.10 | 2022-10-11 | 62 | 2 | 12 | Actual |
| 20117 | 2827.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2022-10-11 | 62 | 6 | 12 | Actual |
| 20177 | 7810.32 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 14540 | 5507.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-04-13 | 62 | 1 | 11 | Actual |
| 14627 | 2924.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 20324 | 356.08 | 2023-04-13 | 62 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2023-04-13 | 62 | 3 | 11 | Actual |
| 14719 | 3224.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-04-13 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 14812 | 1623.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 20437 | 950.78 | 2023-04-13 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-04-13 | 62 | 1 | 12 | Actual |
| 14867 | 2806.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
Generated 2024-11-10 23:08:02.661 UTC