[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 82 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 807 | 2800.00 | 2021-10-15 | 62 | 1 | 7 | Budget |
| 10710 | 1074.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 862 | 2307.00 | 2021-10-15 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 863 | 2200.00 | 2021-10-15 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 20917 | 1920.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2021-10-15 | 62 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 948 | 2000.00 | 2021-10-15 | 62 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-07-16 | 62 | 6 | 6 | Budget |
| 20972 | 2208.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 995 | 1249.59 | 2021-10-15 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 20998 | 1798.00 | 2023-05-18 | 62 | 4 | 6 | Actual |
| 996 | 1000.00 | 2021-10-15 | 62 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2022-07-16 | 62 | 1 | 7 | Actual |
| 21024 | 872.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
| 1050 | 1201.10 | 2021-10-15 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2021-10-15 | 62 | 6 | 8 | Budget |
| 10951 | 2000.00 | 2022-07-16 | 62 | 6 | 7 | Budget |
| 21111 | 4810.00 | 2023-05-18 | 62 | 1 | 7 | Actual |
| 1135 | 2002.00 | 2021-11-15 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2021-11-15 | 62 | 1 | 3 | Budget |
| 11034 | 2400.00 | 2022-07-16 | 62 | 1 | 8 | Budget |
| 21204 | 8836.09 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2021-11-15 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2022-07-16 | 62 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2021-11-15 | 62 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 1271 | 320.00 | 2021-11-15 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-07-16 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-05-18 | 62 | 1 | 11 | Actual |
| 1272 | 380.00 | 2021-11-15 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 21352 | 952.90 | 2023-05-18 | 62 | 2 | 11 | Actual |
| 1319 | 4444.00 | 2021-11-15 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 21379 | 815.67 | 2023-05-18 | 62 | 3 | 11 | Actual |
| 29568 | 1777.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2021-11-15 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 21406 | 1258.23 | 2023-05-18 | 62 | 4 | 11 | Actual |
| 29627 | 7301.00 | 2024-01-15 | 62 | 1 | 7 | Actual |
| 1375 | 2184.00 | 2021-11-15 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-08-15 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2023-05-18 | 62 | 5 | 11 | Actual |
Generated 2024-11-14 07:40:28.660 UTC