[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 748 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23213 | 3381.45 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2023-05-22 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2023-05-22 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2023-05-22 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2023-05-22 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2023-05-22 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2023-05-22 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2023-05-22 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2023-05-22 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2023-06-21 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-06-21 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-06-21 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-06-21 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2023-06-21 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-06-21 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-06-21 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-06-21 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-06-21 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-06-21 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-06-21 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-21 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-21 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-21 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-21 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
Generated 2024-09-20 08:31:58.969 UTC