[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 745 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8428 | 1654.00 | 2022-03-24 | 62 | 3 | 6 | Actual |
| 27735 | 2627.40 | 2023-09-21 | 62 | 1 | 12 | Actual |
| 32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2022-03-24 | 62 | 3 | 6 | Budget |
| 27763 | 253.96 | 2023-09-21 | 62 | 2 | 12 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2022-03-24 | 62 | 4 | 6 | Actual |
| 27794 | 2048.67 | 2023-09-21 | 62 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2022-03-24 | 62 | 4 | 6 | Budget |
| 27854 | 1657.42 | 2023-09-21 | 62 | 1 | 13 | Actual |
| 32653 | 3845.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 8522 | 650.00 | 2022-03-24 | 62 | 5 | 6 | Budget |
| 27881 | 3825.88 | 2023-09-21 | 62 | 2 | 13 | Actual |
| 32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 8523 | 1065.00 | 2022-03-24 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2023-09-21 | 62 | 6 | 13 | Actual |
| 32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 8577 | 1621.00 | 2022-03-24 | 62 | 6 | 6 | Actual |
| 27971 | 3504.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 8578 | 1100.00 | 2022-03-24 | 62 | 6 | 6 | Budget |
| 28004 | 4415.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 8660 | 2800.00 | 2022-03-24 | 62 | 1 | 7 | Budget |
| 28063 | 1168.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2022-03-24 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
| 28123 | 3262.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
| 28183 | 4109.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
| 28216 | 4213.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
| 28276 | 2535.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
| 28303 | 546.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-03-24 | 62 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
| 28383 | 872.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 33215 | 4151.90 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
| 28414 | 1943.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 33243 | 1441.21 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 33270 | 823.11 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
Generated 2024-09-20 14:46:09.141 UTC