[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24216 | 4742.08 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-06-20 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-06-20 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-06-20 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-06-20 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-06-20 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2021-11-20 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-20 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-20 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-20 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-20 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-20 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-20 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-20 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-20 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-20 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-20 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-20 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-20 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-20 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-20 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-20 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-21 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-21 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-21 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-21 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-21 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-21 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-21 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-21 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-21 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-21 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-21 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-21 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-21 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-21 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-21 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-21 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-21 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-21 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-21 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-21 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-21 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-21 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-21 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-21 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-21 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-21 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-21 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-21 | 62 | 2 | 8 | Actual |
Generated 2024-09-20 00:47:17.047 UTC