[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 572 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7865 | 1782.00 | 2022-05-17 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-05-17 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-05-17 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-05-17 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-01-14 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-01-14 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-01-14 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-01-14 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-01-14 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-01-14 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-01-14 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-01-14 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-01-14 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-01-14 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-01-14 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-01-14 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-01-14 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-01-14 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-01-14 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-01-14 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-14 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-14 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-01-14 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2023-01-14 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2023-01-14 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2023-01-14 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2023-01-14 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2023-01-14 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-01-14 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-01-14 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2023-01-14 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-02-14 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-02-14 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2023-02-14 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2023-02-14 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2023-02-14 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2023-02-14 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2023-02-14 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2023-02-14 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-02-14 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2023-02-14 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2023-02-14 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2023-02-14 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2023-02-14 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2023-02-14 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2023-02-14 | 62 | 1 | 12 | Actual |
Generated 2024-11-13 09:01:19.915 UTC