[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29567 | 2220.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 3 | 2000.00 | 2021-08-21 | 61 | 1 | 3 | Budget |
| 9913 | 2800.00 | 2022-04-21 | 61 | 1 | 8 | Budget |
| 19733 | 4096.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 4 | 2208.00 | 2021-08-21 | 61 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2022-04-21 | 61 | 1 | 8 | Actual |
| 19793 | 5735.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 29659 | 5250.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 59 | 1600.00 | 2021-08-21 | 61 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2022-04-21 | 61 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 60 | 1632.00 | 2021-08-21 | 61 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2022-04-21 | 61 | 2 | 8 | Budget |
| 19886 | 1782.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 143 | 480.00 | 2021-08-21 | 61 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2022-04-21 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 144 | 497.00 | 2021-08-21 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2022-04-21 | 61 | 6 | 8 | Budget |
| 19941 | 3742.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 191 | 4000.00 | 2021-08-21 | 61 | 1 | 4 | Budget |
| 10101 | 2284.00 | 2022-05-22 | 61 | 1 | 3 | Actual |
| 19967 | 2316.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 29867 | 856.09 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2021-08-21 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 19993 | 1247.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 247 | 2000.00 | 2021-08-21 | 61 | 6 | 4 | Budget |
| 10157 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 20024 | 1874.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 248 | 2083.00 | 2021-08-21 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
| 10239 | 666.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2021-08-21 | 61 | 1 | 5 | Actual |
| 10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
| 20176 | 9761.87 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 388 | 2600.00 | 2021-08-21 | 61 | 6 | 5 | Budget |
| 10287 | 4100.00 | 2022-05-22 | 61 | 1 | 4 | Budget |
| 20204 | 5120.87 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2023-11-21 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2021-08-21 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2023-02-21 | 61 | 1 | 11 | Actual |
Generated 2024-09-20 12:29:21.363 UTC