[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 600 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14950 | 1342.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2022-09-22 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2022-09-22 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2022-09-22 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2022-09-22 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2022-09-22 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2022-09-22 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2022-09-22 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2022-10-23 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2022-10-23 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2022-10-23 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2022-10-23 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2022-10-23 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2022-10-23 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2022-10-23 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2022-10-23 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2022-10-23 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2022-03-25 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-03-25 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-03-25 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-03-25 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-03-25 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-03-25 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-03-25 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-25 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-25 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-25 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
Generated 2024-09-21 06:45:37.347 UTC