[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 89 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1375 | 2184.00 | 2021-11-14 | 62 | 6 | 4 | Actual |
| 21433 | 208.21 | 2023-05-17 | 62 | 5 | 11 | Actual |
| 1376 | 1600.00 | 2021-11-14 | 62 | 6 | 4 | Budget |
| 21465 | 1086.95 | 2023-05-17 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2021-11-14 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2023-05-17 | 62 | 1 | 12 | Actual |
| 1459 | 1900.00 | 2021-11-14 | 62 | 1 | 5 | Budget |
| 21556 | 175.23 | 2023-05-17 | 62 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2021-11-14 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2023-06-14 | 62 | 1 | 3 | Actual |
| 1517 | 1800.00 | 2021-11-14 | 62 | 6 | 5 | Budget |
| 21647 | 3571.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2021-11-14 | 62 | 1 | 6 | Actual |
| 21706 | 1030.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2021-11-14 | 62 | 1 | 6 | Budget |
| 21734 | 3752.00 | 2023-06-14 | 62 | 1 | 4 | Actual |
| 1647 | 371.00 | 2021-11-14 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2023-06-14 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2021-11-14 | 62 | 2 | 6 | Budget |
| 21826 | 4414.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2021-11-14 | 62 | 3 | 6 | Actual |
| 21858 | 2209.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2021-11-14 | 62 | 3 | 6 | Budget |
| 21918 | 1726.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-14 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-14 | 62 | 4 | 6 | Budget |
| 21973 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 1790 | 630.00 | 2021-11-14 | 62 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2023-06-14 | 62 | 4 | 6 | Actual |
| 1791 | 750.00 | 2021-11-14 | 62 | 5 | 6 | Budget |
| 22025 | 668.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-14 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-14 | 62 | 6 | 6 | Budget |
| 22115 | 4535.00 | 2023-06-14 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2021-11-14 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2021-11-14 | 62 | 1 | 7 | Budget |
| 29568 | 1777.00 | 2024-01-14 | 62 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2021-11-14 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2024-01-14 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2021-11-14 | 62 | 6 | 7 | Budget |
| 9916 | 2300.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 22236 | 3766.30 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2024-01-14 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2021-11-14 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2022-06-14 | 62 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-01-14 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-14 | 62 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2022-06-14 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2023-06-14 | 62 | 1 | 11 | Actual |
| 29748 | 2823.86 | 2024-01-14 | 62 | 2 | 8 | Actual |
Generated 2024-11-13 08:38:40.294 UTC