[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 571 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36780 | 2326.33 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2024-05-23 | 62 | 1 | 13 | Actual |
| 1986 | 2545.00 | 2021-09-22 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-09-22 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-09-22 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-22 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-10-23 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-10-23 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-23 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
Generated 2024-09-21 08:45:09.318 UTC