[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18318 | 729.50 | 2023-02-11 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2023-02-11 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2023-02-11 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2023-02-11 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2023-02-11 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2023-02-11 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-03-13 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-03-13 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-03-13 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-03-13 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-03-13 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-05-14 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2022-05-14 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-05-14 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-05-14 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2022-05-14 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-05-14 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
| 9125 | 371.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
Generated 2024-11-10 07:34:39.121 UTC