[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10662 | 3037.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2021-08-22 | 62 | 6 | 6 | Budget |
| 10663 | 2300.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
| 20732 | 3986.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2021-08-22 | 62 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 20765 | 2225.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2021-08-22 | 62 | 1 | 7 | Budget |
| 10710 | 1074.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2021-08-22 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 863 | 2200.00 | 2021-08-22 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 20917 | 1920.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2021-08-22 | 62 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2021-08-22 | 62 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 20972 | 2208.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2021-08-22 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
| 20998 | 1798.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-08-22 | 62 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2022-05-23 | 62 | 1 | 7 | Actual |
| 21024 | 872.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2021-08-22 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2022-05-23 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2021-08-22 | 62 | 6 | 8 | Budget |
| 10951 | 2000.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 21111 | 4810.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2021-09-22 | 62 | 1 | 3 | Actual |
Generated 2024-09-21 07:53:06.663 UTC