[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 123 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20916 | 2561.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2021-10-14 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 20943 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-10-14 | 61 | 2 | 8 | Budget |
| 10892 | 4035.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2021-10-14 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2022-07-15 | 61 | 1 | 7 | Budget |
| 20997 | 2472.00 | 2023-05-17 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2021-10-14 | 61 | 6 | 8 | Budget |
| 10948 | 2930.00 | 2022-07-15 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-05-17 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2021-10-14 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 21051 | 2273.00 | 2023-05-17 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2021-11-14 | 61 | 1 | 3 | Budget |
| 11031 | 3600.00 | 2022-07-15 | 61 | 1 | 8 | Budget |
Generated 2024-11-13 08:12:40.112 UTC