[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 114 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2021-11-11 | 61 | 1 | 7 | Budget |
| 11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 1929 | 3924.00 | 2021-11-11 | 61 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
| 11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2021-11-11 | 61 | 6 | 8 | Budget |
| 12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
Generated 2024-11-11 01:33:29.564 UTC