[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 474 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25683 | 6185.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2023-10-11 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2023-10-11 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2023-10-11 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2023-10-11 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2023-10-11 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 6004 | 2828.00 | 2022-03-13 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-03-13 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-03-13 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-03-13 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-03-13 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-03-13 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-03-13 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-03-13 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-03-13 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-03-13 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-03-13 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-03-13 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-03-13 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-03-13 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-03-13 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-03-13 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-03-13 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-03-13 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
Generated 2024-11-11 04:03:12.077 UTC