[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 746 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33745 | 4740.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-05-13 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-05-13 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-05-13 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-05-13 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-05-13 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2024-05-13 | 62 | 6 | 11 | 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 |
Generated 2024-11-10 08:15:08.516 UTC