[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10950 | 3296.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2022-08-11 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
| 19734 | 2731.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2023-04-13 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2023-04-13 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-04-13 | 62 | 3 | 11 | Actual |
| 20378 | 679.50 | 2023-04-13 | 62 | 4 | 11 | Actual |
Generated 2024-11-10 15:39:17.712 UTC