[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 624 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 27179 | 2726.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2023-11-11 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2023-11-11 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2023-11-11 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2023-11-11 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2023-11-11 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2023-11-11 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2023-11-11 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2023-11-11 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2023-11-11 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2023-12-12 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2023-12-12 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2023-12-12 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2023-12-12 | 62 | 1 | 12 | Actual |
Generated 2024-11-10 23:58:04.708 UTC