[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 388 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2022-08-21 | 62 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2022-03-24 | 62 | 1 | 4 | Budget |
| 14220 | 1039.08 | 2022-08-21 | 62 | 1 | 11 | Actual |
| 8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
| 14248 | 303.96 | 2022-08-21 | 62 | 2 | 11 | Actual |
| 8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2022-08-21 | 62 | 3 | 11 | Actual |
| 8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
| 14302 | 961.42 | 2022-08-21 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
| 14333 | 692.26 | 2022-08-21 | 62 | 6 | 11 | Actual |
| 8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
| 14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2022-08-21 | 62 | 2 | 12 | Actual |
| 8331 | 1900.00 | 2022-03-24 | 62 | 1 | 6 | Budget |
| 14449 | 289.06 | 2022-08-21 | 62 | 6 | 12 | Actual |
| 8332 | 1530.00 | 2022-03-24 | 62 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
| 8379 | 807.00 | 2022-03-24 | 62 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
| 8380 | 750.00 | 2022-03-24 | 62 | 2 | 6 | Budget |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2022-03-24 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
| 8429 | 1500.00 | 2022-03-24 | 62 | 3 | 6 | Budget |
| 14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2022-03-24 | 62 | 4 | 6 | Actual |
| 14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2022-03-24 | 62 | 4 | 6 | Budget |
| 14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2022-03-24 | 62 | 5 | 6 | Budget |
| 14812 | 1623.00 | 2022-09-21 | 62 | 1 | 6 | Actual |
| 8523 | 1065.00 | 2022-03-24 | 62 | 5 | 6 | Actual |
| 14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2022-03-24 | 62 | 6 | 6 | Actual |
| 14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2022-03-24 | 62 | 6 | 6 | Budget |
| 14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2022-03-24 | 62 | 1 | 7 | Budget |
| 14919 | 1404.00 | 2022-09-21 | 62 | 5 | 6 | Actual |
| 8661 | 2441.00 | 2022-03-24 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2022-09-21 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
| 15009 | 7952.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
| 15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-03-24 | 62 | 2 | 8 | Actual |
| 15222 | 1223.12 | 2022-09-21 | 62 | 1 | 11 | Actual |
| 8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
| 15250 | 215.66 | 2022-09-21 | 62 | 2 | 11 | Actual |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
Generated 2024-09-20 10:36:00.636 UTC