[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 886 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18587 | 5367.00 | 2023-03-16 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-03-16 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-03-16 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-03-16 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-03-16 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-03-16 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-03-16 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-03-16 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-03-16 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-03-16 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-05-17 | 62 | 7 | 3 | Budget |
| 36986 | 2517.09 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 8004 | 324.00 | 2022-05-17 | 62 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2024-07-15 | 62 | 6 | 13 | Actual |
| 8051 | 4449.00 | 2022-05-17 | 62 | 1 | 4 | Actual |
| 37075 | 8255.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2022-05-17 | 62 | 1 | 4 | Budget |
| 37108 | 4938.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2022-05-17 | 62 | 6 | 4 | Budget |
| 37167 | 966.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2022-05-17 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 8190 | 2636.00 | 2022-05-17 | 62 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2022-05-17 | 62 | 1 | 5 | Budget |
| 37288 | 6053.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2022-05-17 | 62 | 6 | 5 | Budget |
| 37321 | 4020.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2022-05-17 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 8331 | 1900.00 | 2022-05-17 | 62 | 1 | 6 | Budget |
| 27179 | 2726.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 8332 | 1530.00 | 2022-05-17 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 37436 | 2937.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2022-05-17 | 62 | 2 | 6 | Actual |
| 27231 | 817.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 8380 | 750.00 | 2022-05-17 | 62 | 2 | 6 | Budget |
| 27262 | 1845.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 37488 | 1089.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2022-05-17 | 62 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 37519 | 1803.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 8429 | 1500.00 | 2022-05-17 | 62 | 3 | 6 | Budget |
| 27354 | 3497.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2022-05-17 | 62 | 4 | 6 | Actual |
| 27414 | 8651.24 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 37610 | 3058.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2022-05-17 | 62 | 4 | 6 | Budget |
| 27442 | 3432.96 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 8522 | 650.00 | 2022-05-17 | 62 | 5 | 6 | Budget |
| 27474 | 2123.85 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2022-05-17 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2024-08-14 | 62 | 6 | 8 | Actual |
Generated 2024-11-13 04:49:07.035 UTC