[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30610 | 2379.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2021-10-11 | 61 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
| 805 | 2966.00 | 2021-10-11 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 20824 | 4307.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 30662 | 1539.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2021-10-11 | 61 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2021-10-11 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 20943 | 850.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 30785 | 4531.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2021-10-11 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 30845 | 12036.15 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-10-11 | 61 | 2 | 8 | Budget |
| 10892 | 4035.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
Generated 2024-11-10 15:13:04.865 UTC