[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 526 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21973 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2022-03-17 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-03-17 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-03-17 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-03-17 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-03-17 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-03-17 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-03-17 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-03-17 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-03-17 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-03-17 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-03-17 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-03-17 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-03-17 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-03-17 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-03-17 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-03-17 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-03-17 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-03-17 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-03-17 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-17 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-17 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-17 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-17 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-17 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-04-17 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-04-17 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-04-17 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-04-17 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-04-17 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-04-17 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-04-17 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-04-17 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-04-17 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-04-17 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-04-17 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-04-17 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-04-17 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-04-17 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-04-17 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-04-17 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-04-17 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-04-17 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-04-17 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-04-17 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-04-17 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-04-17 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-04-17 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-04-17 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-04-17 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-04-17 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-04-17 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-04-17 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-04-17 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-04-17 | 62 | 6 | 7 | Budget |
Generated 2024-11-14 05:24:09.742 UTC