[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 105 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32747 | 8739.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2021-12-12 | 63 | 6 | 4 | Budget |
| 12407 | 3400.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2023-07-12 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2021-12-12 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
| 12595 | 5808.00 | 2022-09-11 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2023-07-12 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2022-09-11 | 63 | 6 | 4 | Budget |
| 23536 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2024-04-12 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2021-12-12 | 63 | 6 | 6 | Budget |
| 12736 | 13495.00 | 2022-09-11 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2021-12-12 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2022-09-11 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-04-12 | 63 | 6 | 13 | Actual |
| 3106 | 13500.00 | 2021-12-12 | 63 | 6 | 7 | Budget |
| 13067 | 3868.00 | 2022-09-11 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2021-12-12 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2021-12-12 | 63 | 6 | 8 | Budget |
| 13208 | 24456.00 | 2022-09-11 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2021-12-12 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2022-09-11 | 63 | 6 | 7 | Budget |
| 24248 | 34068.38 | 2023-08-11 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
| 13396 | 11400.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 24449 | 3618.91 | 2023-08-11 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2024-05-13 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-01-11 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2022-09-11 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2023-08-11 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
| 13527 | 10180.00 | 2022-10-11 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-05-13 | 63 | 6 | 11 | Actual |
| 3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2022-10-11 | 63 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2023-09-11 | 63 | 6 | 4 | Actual |
Generated 2024-11-10 21:15:22.286 UTC