[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 440 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23747 | 2225.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 33658 | 3400.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 23927 | 384.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2024-05-13 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 24037 | 2247.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 33957 | 356.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 24128 | 3280.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2024-05-13 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 24216 | 4742.08 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-05-13 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 24307 | 1616.75 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 34159 | 4906.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2023-08-11 | 62 | 2 | 11 | Actual |
| 34219 | 4276.92 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 24362 | 594.39 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 34278 | 3214.78 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 24416 | 277.36 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 24508 | 235.87 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 34393 | 1139.08 | 2024-05-13 | 62 | 3 | 11 | Actual |
Generated 2024-11-10 13:02:39.144 UTC