[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 597 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16905 | 1328.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 6279 | 550.00 | 2022-03-17 | 62 | 5 | 6 | Budget |
| 16931 | 979.00 | 2023-01-15 | 62 | 5 | 6 | Actual |
| 6333 | 741.00 | 2022-03-17 | 62 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2023-01-15 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-03-17 | 62 | 6 | 6 | Budget |
| 17021 | 4329.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2022-03-17 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2022-03-17 | 62 | 1 | 7 | Budget |
| 17114 | 4229.95 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2022-03-17 | 62 | 6 | 7 | Budget |
| 17142 | 2369.31 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 6475 | 2940.00 | 2022-03-17 | 62 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-17 | 62 | 1 | 8 | Budget |
| 17234 | 881.63 | 2023-01-15 | 62 | 1 | 11 | Actual |
| 6558 | 4664.80 | 2022-03-17 | 62 | 1 | 8 | Actual |
| 17262 | 627.37 | 2023-01-15 | 62 | 2 | 11 | Actual |
| 6605 | 1100.00 | 2022-03-17 | 62 | 2 | 8 | Budget |
| 17289 | 999.71 | 2023-01-15 | 62 | 3 | 11 | Actual |
| 6606 | 1528.38 | 2022-03-17 | 62 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-01-15 | 62 | 4 | 11 | Actual |
| 6662 | 2073.85 | 2022-03-17 | 62 | 6 | 8 | Actual |
| 17343 | 159.27 | 2023-01-15 | 62 | 5 | 11 | Actual |
| 6663 | 950.00 | 2022-03-17 | 62 | 6 | 8 | Budget |
| 17375 | 1248.65 | 2023-01-15 | 62 | 6 | 11 | Actual |
| 6745 | 2470.00 | 2022-04-17 | 62 | 1 | 3 | Actual |
| 17435 | 69.91 | 2023-01-15 | 62 | 1 | 12 | Actual |
| 6746 | 1900.00 | 2022-04-17 | 62 | 1 | 3 | Budget |
| 17462 | 110.34 | 2023-01-15 | 62 | 2 | 12 | Actual |
| 6801 | 850.00 | 2022-04-17 | 62 | 6 | 3 | Budget |
| 17491 | 342.25 | 2023-01-15 | 62 | 6 | 12 | Actual |
| 6802 | 784.00 | 2022-04-17 | 62 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2023-02-15 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2022-04-17 | 62 | 7 | 3 | Budget |
| 17583 | 3644.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 6884 | 360.00 | 2022-04-17 | 62 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-04-17 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-04-17 | 62 | 1 | 4 | Budget |
| 17702 | 3134.00 | 2023-02-15 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-04-17 | 62 | 6 | 4 | Budget |
| 17762 | 2638.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
| 6988 | 2828.00 | 2022-04-17 | 62 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2022-04-17 | 62 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 7071 | 2100.00 | 2022-04-17 | 62 | 1 | 5 | Budget |
| 17882 | 662.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 7126 | 2200.00 | 2022-04-17 | 62 | 6 | 5 | Budget |
| 17910 | 2251.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2022-04-17 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 7209 | 2190.00 | 2022-04-17 | 62 | 1 | 6 | Actual |
Generated 2024-11-14 07:43:59.571 UTC