[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 473 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4881 | 1900.00 | 2021-12-23 | 62 | 6 | 5 | Budget |
| 12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 25838 | 2986.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 25900 | 4140.00 | 2023-08-22 | 62 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 25933 | 4523.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 25995 | 1017.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 26050 | 1793.00 | 2023-08-22 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 26102 | 746.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
| 13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
| 13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 26194 | 9572.00 | 2023-08-22 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
| 13148 | 3624.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
| 13149 | 2500.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 26289 | 7575.46 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
| 13206 | 2000.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 26317 | 4178.43 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
| 13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 26410 | 1543.34 | 2023-08-22 | 62 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 26438 | 499.70 | 2023-08-22 | 62 | 2 | 11 | Actual |
| 5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2023-08-22 | 62 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 26492 | 1009.29 | 2023-08-22 | 62 | 4 | 11 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
Generated 2024-09-21 09:56:48.104 UTC