[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 112 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24038 | 5366.00 | 2023-08-15 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2023-08-15 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2023-08-15 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2023-08-15 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2023-09-15 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2023-09-15 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2023-09-15 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2023-09-15 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2023-10-15 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2023-10-15 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2023-10-15 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2023-10-15 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2023-10-15 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2023-10-15 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2023-10-15 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2023-10-15 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2023-10-15 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2023-11-15 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2023-11-15 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2023-11-15 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2023-11-15 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2021-10-15 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-10-15 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-10-15 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-10-15 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-10-15 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-10-15 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-10-15 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-10-15 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-10-15 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-10-15 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2021-10-15 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-10-15 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2021-11-15 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-11-15 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2021-11-15 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-11-15 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-11-15 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-11-15 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-11-15 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-11-15 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2021-11-15 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-11-15 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2021-11-15 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2021-11-15 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2021-12-16 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-16 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2021-12-16 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-12-16 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2021-12-16 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-12-16 | 63 | 6 | 5 | Actual |
Generated 2024-11-14 16:54:07.691 UTC