[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 124 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37109 | 9559.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 17376 | 710.35 | 2022-11-21 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2022-11-21 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2022-12-22 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 18496 | 10.33 | 2022-12-22 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-01-21 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-01-21 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2021-08-21 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-08-21 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-08-21 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-08-21 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-08-21 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-08-21 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-08-21 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-08-21 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-08-21 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-08-21 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2021-08-21 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-08-21 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2021-09-21 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-09-21 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2021-09-21 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-09-21 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-09-21 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-09-21 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-09-21 | 63 | 6 | 6 | Budget |
Generated 2024-09-20 14:44:50.221 UTC