[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35312 | 25678.00 | 2024-04-20 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2024-04-20 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2024-04-20 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2024-04-20 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2024-04-20 | 63 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2024-05-21 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2024-05-21 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2024-05-21 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2024-05-21 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2024-06-20 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2024-06-20 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2024-06-20 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2024-06-20 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2024-06-20 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2024-06-20 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2024-06-20 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2024-06-20 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2024-07-21 | 63 | 6 | 13 | Actual |
| 6006 | 14529.00 | 2022-01-20 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-01-20 | 63 | 6 | 5 | Budget |
| 16963 | 2181.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-01-20 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-01-20 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2022-01-20 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2022-11-20 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-01-20 | 63 | 6 | 7 | Budget |
| 17492 | 15.65 | 2022-11-20 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-01-20 | 63 | 6 | 8 | Budget |
| 17584 | 15837.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-01-20 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-02-20 | 63 | 6 | 3 | Budget |
| 17796 | 13218.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-02-20 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-02-20 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-02-20 | 63 | 6 | 4 | Budget |
| 18204 | 18587.79 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-02-20 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2022-12-21 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2022-02-20 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2022-12-21 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-02-20 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
Generated 2024-09-20 01:20:11.533 UTC