[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 515 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20324 | 356.08 | 2023-04-13 | 62 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2024-01-11 | 62 | 6 | 13 | Actual |
| 6474 | 1900.00 | 2022-03-13 | 62 | 6 | 7 | Budget |
| 20351 | 617.79 | 2023-04-13 | 62 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2024-02-11 | 62 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2022-03-13 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2023-04-13 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 30342 | 1444.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-04-13 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 20497 | 102.89 | 2023-04-13 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2023-04-13 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 20553 | 357.15 | 2023-04-13 | 62 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2022-03-13 | 62 | 6 | 8 | Budget |
| 20612 | 7620.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2022-04-13 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2022-04-13 | 62 | 1 | 3 | Budget |
| 20704 | 1038.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-04-13 | 62 | 6 | 3 | Budget |
| 20732 | 3986.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 6802 | 784.00 | 2022-04-13 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 30663 | 699.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
| 6883 | 380.00 | 2022-04-13 | 62 | 7 | 3 | Budget |
| 20825 | 4307.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2022-04-13 | 62 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
| 20944 | 541.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-04-13 | 62 | 6 | 4 | Budget |
| 20972 | 2208.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2022-04-13 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2022-04-13 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 7071 | 2100.00 | 2022-04-13 | 62 | 1 | 5 | Budget |
Generated 2024-11-10 09:07:12.711 UTC