[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 4 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19827 | 2342.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 61 | 979.00 | 2021-10-11 | 62 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 62 | 1100.00 | 2021-10-11 | 62 | 6 | 3 | Budget |
| 19914 | 700.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
| 145 | 331.00 | 2021-10-11 | 62 | 7 | 3 | Actual |
| 19942 | 1870.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 146 | 380.00 | 2021-10-11 | 62 | 7 | 3 | Budget |
| 19968 | 965.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 193 | 3449.00 | 2021-10-11 | 62 | 1 | 4 | Actual |
| 19994 | 793.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 194 | 3600.00 | 2021-10-11 | 62 | 1 | 4 | Budget |
| 20025 | 1666.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 249 | 1562.00 | 2021-10-11 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2021-10-11 | 62 | 6 | 4 | Budget |
| 20117 | 2827.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 334 | 2035.00 | 2021-10-11 | 62 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 335 | 1900.00 | 2021-10-11 | 62 | 1 | 5 | Budget |
| 20205 | 5120.87 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 390 | 2293.00 | 2021-10-11 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 391 | 1800.00 | 2021-10-11 | 62 | 6 | 5 | Budget |
| 20296 | 1700.79 | 2023-04-13 | 62 | 1 | 11 | Actual |
| 475 | 1040.00 | 2021-10-11 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2023-04-13 | 62 | 2 | 11 | Actual |
| 476 | 1200.00 | 2021-10-11 | 62 | 1 | 6 | Budget |
| 20351 | 617.79 | 2023-04-13 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2021-10-11 | 62 | 2 | 6 | Actual |
| 20378 | 679.50 | 2023-04-13 | 62 | 4 | 11 | Actual |
| 524 | 480.00 | 2021-10-11 | 62 | 2 | 6 | Budget |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 572 | 2042.00 | 2021-10-11 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-04-13 | 62 | 6 | 11 | Actual |
| 573 | 1700.00 | 2021-10-11 | 62 | 3 | 6 | Budget |
| 20497 | 102.89 | 2023-04-13 | 62 | 1 | 12 | Actual |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 20524 | 110.34 | 2023-04-13 | 62 | 2 | 12 | Actual |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 20553 | 357.15 | 2023-04-13 | 62 | 6 | 12 | Actual |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 20645 | 4462.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 20732 | 3986.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 20825 | 4307.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
| 20917 | 1920.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 948 | 2000.00 | 2021-10-11 | 62 | 1 | 8 | Budget |
| 20972 | 2208.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
Generated 2024-11-10 13:18:21.557 UTC