[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SKIP 39 < SKIP 1000 > < TAKE 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29511 | 1208.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 8003 | 380.00 | 2022-03-25 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-03-25 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-03-25 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-03-25 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-03-25 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-03-25 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-03-25 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-25 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-25 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-25 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2022-03-25 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-03-25 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-03-25 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-03-25 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-03-25 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-03-25 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2022-03-25 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-03-25 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-03-25 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-03-25 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-03-25 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-03-25 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-04-22 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2022-04-22 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-04-22 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-04-22 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-04-22 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-04-22 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2022-04-22 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-04-22 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
| 9497 | 709.00 | 2022-04-22 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2022-04-22 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2022-04-22 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2022-04-22 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-04-22 | 62 | 4 | 6 | Budget |
| 9640 | 382.00 | 2022-04-22 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2022-04-22 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2022-04-22 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-04-22 | 62 | 6 | 7 | Actual |
Generated 2024-09-21 12:23:48.457 UTC