[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 138 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10948 | 2930.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-05-18 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2021-10-15 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 21051 | 2273.00 | 2023-05-18 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2021-11-15 | 61 | 1 | 3 | Budget |
| 11031 | 3600.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 21110 | 4810.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 1134 | 2402.00 | 2021-11-15 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2024-02-15 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2021-11-15 | 61 | 6 | 3 | Budget |
| 11079 | 1600.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 1188 | 1805.00 | 2021-11-15 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2022-07-16 | 61 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 1269 | 480.00 | 2021-11-15 | 61 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2024-02-15 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2021-11-15 | 61 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 21323 | 1849.73 | 2023-05-18 | 61 | 1 | 11 | Actual |
Generated 2024-11-14 16:50:08.642 UTC