[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 126 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1928 | 3100.00 | 2021-11-15 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-11-15 | 61 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-09-15 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
Generated 2024-11-14 05:11:55.657 UTC