[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 432 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-03-13 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-03-13 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
| 14036 | 6074.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2022-10-11 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2022-10-11 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2022-10-11 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2022-10-11 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2022-10-11 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2022-10-11 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2022-10-11 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2022-10-11 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-11 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2022-11-11 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2022-11-11 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2022-11-11 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2022-11-11 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2022-11-11 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2022-11-11 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2022-11-11 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
Generated 2024-11-10 10:56:04.185 UTC