[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31376 | 6939.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2021-12-05 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2022-08-05 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2023-04-07 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-12-05 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 21525 | 214.59 | 2023-04-07 | 62 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-12-05 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 21556 | 175.23 | 2023-04-07 | 62 | 6 | 12 | Actual |
| 31496 | 7246.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 3514 | 550.00 | 2021-12-05 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2022-08-05 | 62 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2021-12-05 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2021-12-05 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2021-12-05 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2021-12-05 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2021-12-05 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2021-12-05 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2022-09-04 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2021-12-05 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 31789 | 967.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2021-12-05 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2021-12-05 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-09-04 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 3840 | 1500.00 | 2021-12-05 | 62 | 1 | 6 | Budget |
| 13859 | 1546.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2021-12-05 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2022-09-04 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 3888 | 650.00 | 2021-12-05 | 62 | 2 | 6 | Budget |
Generated 2024-10-05 00:57:09.869 UTC