[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 386 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2023-05-22 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
| 23445 | 1508.23 | 2023-05-22 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
| 23505 | 138.00 | 2023-05-22 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 23535 | 227.36 | 2023-05-22 | 62 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 33509 | 1625.84 | 2024-02-21 | 62 | 1 | 13 | Actual |
| 3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
| 23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-02-21 | 62 | 2 | 13 | Actual |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-02-21 | 62 | 6 | 13 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 23714 | 3877.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
| 23807 | 3114.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
| 23840 | 2411.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2022-07-22 | 62 | 6 | 7 | Actual |
| 23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
| 23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
| 23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
| 33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
Generated 2024-09-20 12:34:08.483 UTC