[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 561 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 11880 | 650.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
Generated 2024-09-21 07:26:13.241 UTC