[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 429 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25247 | 3319.32 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 476 | 1200.00 | 2021-08-22 | 62 | 1 | 6 | Budget |
| 25279 | 3222.35 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 523 | 780.00 | 2021-08-22 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 35188 | 720.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 524 | 480.00 | 2021-08-22 | 62 | 2 | 6 | Budget |
| 25367 | 282.68 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 35219 | 1588.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 572 | 2042.00 | 2021-08-22 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 35278 | 4078.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 573 | 1700.00 | 2021-08-22 | 62 | 3 | 6 | Budget |
| 25421 | 665.67 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 35311 | 3902.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 619 | 1168.00 | 2021-08-22 | 62 | 4 | 6 | Actual |
| 25448 | 448.64 | 2023-07-23 | 62 | 5 | 11 | Actual |
| 35371 | 7661.83 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 620 | 1400.00 | 2021-08-22 | 62 | 4 | 6 | Budget |
| 25479 | 1201.85 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 666 | 898.00 | 2021-08-22 | 62 | 5 | 6 | Actual |
| 25539 | 214.59 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 35431 | 2775.38 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2021-08-22 | 62 | 5 | 6 | Budget |
| 25566 | 62.46 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 35491 | 2714.64 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 721 | 1368.00 | 2021-08-22 | 62 | 6 | 6 | Actual |
| 25596 | 241.19 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 35519 | 1366.74 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2021-08-22 | 62 | 6 | 6 | Budget |
| 25683 | 6185.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 806 | 3337.00 | 2021-08-22 | 62 | 1 | 7 | Actual |
| 25716 | 4439.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 35573 | 1473.13 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 807 | 2800.00 | 2021-08-22 | 62 | 1 | 7 | Budget |
| 25777 | 1250.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 35600 | 336.94 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 862 | 2307.00 | 2021-08-22 | 62 | 6 | 7 | Actual |
| 25805 | 5456.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 863 | 2200.00 | 2021-08-22 | 62 | 6 | 7 | Budget |
| 25838 | 2986.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 947 | 3840.55 | 2021-08-22 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 35719 | 903.97 | 2024-04-22 | 62 | 2 | 12 | Actual |
| 948 | 2000.00 | 2021-08-22 | 62 | 1 | 8 | Budget |
| 25933 | 4523.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 995 | 1249.59 | 2021-08-22 | 62 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2024-04-22 | 62 | 1 | 13 | Actual |
Generated 2024-09-21 08:30:17.990 UTC