[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 471 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4682 | 3200.00 | 2022-02-15 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2022-02-15 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2022-02-15 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2022-02-15 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-02-15 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2022-02-15 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2022-02-15 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2022-02-15 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2022-02-15 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2022-02-15 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2022-02-15 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2022-02-15 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2022-02-15 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2022-02-15 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2022-02-15 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2022-02-15 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2022-02-15 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2022-02-15 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2022-02-15 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2022-02-15 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2022-02-15 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2022-02-15 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2022-02-15 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-02-15 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-15 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2022-02-15 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-02-15 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-02-15 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-02-15 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-03-17 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-03-17 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-03-17 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-03-17 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-03-17 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-03-17 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-03-17 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-03-17 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-03-17 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-03-17 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-03-17 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-03-17 | 62 | 1 | 5 | Budget |
| 34539 | 2485.91 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-05-17 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-05-17 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-05-17 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-05-17 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-06-15 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-06-15 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-06-15 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2024-06-15 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-06-15 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-06-15 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-06-15 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-06-15 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-06-15 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-06-15 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2024-06-15 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-06-15 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-06-15 | 62 | 6 | 6 | Actual |
Generated 2024-11-14 17:22:31.147 UTC