[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 143 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29779 | 4731.47 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2021-09-22 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2022-04-22 | 61 | 6 | 8 | Budget |
| 29839 | 3267.84 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 2172 | 1400.00 | 2021-09-22 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
| 29867 | 856.09 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 2173 | 2160.21 | 2021-09-22 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2022-05-23 | 61 | 1 | 3 | Budget |
| 29894 | 2068.88 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2022-05-23 | 61 | 6 | 3 | Budget |
| 29921 | 2197.61 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2022-05-23 | 61 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
| 10239 | 666.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
| 10240 | 650.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
| 30041 | 532.68 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2022-05-23 | 61 | 1 | 4 | Budget |
| 30073 | 3009.33 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 30133 | 1867.95 | 2023-11-22 | 61 | 1 | 13 | Actual |
Generated 2024-09-21 05:28:47.782 UTC