[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 48 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14753 | 7379.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2022-11-11 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2022-11-11 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2022-11-11 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2022-12-12 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2022-12-12 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2022-12-12 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2022-12-12 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2022-12-12 | 63 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2021-10-11 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-10-11 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-10-11 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-10-11 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-10-11 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-10-11 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-10-11 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-10-11 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-10-11 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-10-11 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2021-10-11 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-10-11 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-11-11 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2021-11-11 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-11-11 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2021-11-11 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-11-11 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2021-11-11 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2021-11-11 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2021-12-12 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-12-12 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2021-12-12 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-12-12 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2021-12-12 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-12-12 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2021-12-12 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-12-12 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-01-11 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-01-11 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2022-01-11 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-01-11 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2022-01-11 | 63 | 6 | 6 | Actual |
Generated 2024-11-10 14:10:44.490 UTC