[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 396 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 24037 | 2247.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2023-08-11 | 62 | 2 | 11 | Actual |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 13859 | 1546.00 | 2022-10-11 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 13911 | 1082.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2023-08-11 | 62 | 6 | 12 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 14003 | 6442.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2022-01-11 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-01-11 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2022-01-11 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-01-11 | 62 | 5 | 6 | Budget |
Generated 2024-11-10 15:07:00.745 UTC