[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9915 | 3601.15 | 2022-02-01 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2021-06-03 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2022-02-01 | 62 | 1 | 8 | Budget |
| 6 | 1800.00 | 2021-06-03 | 62 | 1 | 3 | Budget |
| 9963 | 1100.00 | 2022-02-01 | 62 | 2 | 8 | Budget |
| 61 | 979.00 | 2021-06-03 | 62 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2022-02-01 | 62 | 2 | 8 | Actual |
| 62 | 1100.00 | 2021-06-03 | 62 | 6 | 3 | Budget |
| 10020 | 1546.56 | 2022-02-01 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2021-06-03 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2022-02-01 | 62 | 6 | 8 | Budget |
| 146 | 380.00 | 2021-06-03 | 62 | 7 | 3 | Budget |
| 10103 | 2200.00 | 2022-03-04 | 62 | 1 | 3 | Budget |
| 193 | 3449.00 | 2021-06-03 | 62 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2022-03-04 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2021-06-03 | 62 | 1 | 4 | Budget |
| 10159 | 1300.00 | 2022-03-04 | 62 | 6 | 3 | Budget |
| 249 | 1562.00 | 2021-06-03 | 62 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2022-03-04 | 62 | 6 | 3 | Actual |
| 250 | 1600.00 | 2021-06-03 | 62 | 6 | 4 | Budget |
| 10241 | 466.00 | 2022-03-04 | 62 | 7 | 3 | Actual |
| 334 | 2035.00 | 2021-06-03 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2022-03-04 | 62 | 7 | 3 | Budget |
| 335 | 1900.00 | 2021-06-03 | 62 | 1 | 5 | Budget |
| 10289 | 3200.00 | 2022-03-04 | 62 | 1 | 4 | Budget |
| 390 | 2293.00 | 2021-06-03 | 62 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2022-03-04 | 62 | 1 | 4 | Actual |
| 391 | 1800.00 | 2021-06-03 | 62 | 6 | 5 | Budget |
| 10345 | 2600.00 | 2022-03-04 | 62 | 6 | 4 | Budget |
| 475 | 1040.00 | 2021-06-03 | 62 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2022-03-04 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2021-06-03 | 62 | 1 | 6 | Budget |
| 10428 | 3000.00 | 2022-03-04 | 62 | 1 | 5 | Budget |
| 523 | 780.00 | 2021-06-03 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2022-03-04 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2021-06-03 | 62 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2022-03-04 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2021-06-03 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2022-03-04 | 62 | 6 | 5 | Budget |
| 573 | 1700.00 | 2021-06-03 | 62 | 3 | 6 | Budget |
| 10565 | 1900.00 | 2022-03-04 | 62 | 1 | 6 | Budget |
| 619 | 1168.00 | 2021-06-03 | 62 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2022-03-04 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2021-06-03 | 62 | 4 | 6 | Budget |
| 10613 | 850.00 | 2022-03-04 | 62 | 2 | 6 | Budget |
| 666 | 898.00 | 2021-06-03 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2022-03-04 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2021-06-03 | 62 | 5 | 6 | Budget |
| 10662 | 3037.00 | 2022-03-04 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2021-06-03 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2022-03-04 | 62 | 3 | 6 | Budget |
| 722 | 1400.00 | 2021-06-03 | 62 | 6 | 6 | Budget |
| 10709 | 1300.00 | 2022-03-04 | 62 | 4 | 6 | Budget |
| 806 | 3337.00 | 2021-06-03 | 62 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2022-03-04 | 62 | 4 | 6 | Actual |
| 807 | 2800.00 | 2021-06-03 | 62 | 1 | 7 | Budget |
| 10756 | 582.00 | 2022-03-04 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2021-06-03 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-03-04 | 62 | 5 | 6 | Budget |
| 863 | 2200.00 | 2021-06-03 | 62 | 6 | 7 | Budget |
| 10811 | 1262.00 | 2022-03-04 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2021-06-03 | 62 | 1 | 8 | Actual |
Generated 2024-07-03 17:45:32.699 UTC