[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 145 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2255 | 2000.00 | 2021-12-15 | 61 | 1 | 3 | Budget |
| 20083 | 4859.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 2256 | 2178.00 | 2021-12-15 | 61 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 2311 | 1600.00 | 2021-12-15 | 61 | 6 | 3 | Budget |
| 20176 | 9761.87 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 2312 | 1372.00 | 2021-12-15 | 61 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 2393 | 480.00 | 2021-12-15 | 61 | 7 | 3 | Budget |
| 20235 | 6075.44 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 2394 | 535.00 | 2021-12-15 | 61 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2023-04-16 | 61 | 1 | 11 | Actual |
| 2441 | 4000.00 | 2021-12-15 | 61 | 1 | 4 | Budget |
| 20323 | 712.47 | 2023-04-16 | 61 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2021-12-15 | 61 | 1 | 4 | Actual |
| 20350 | 617.79 | 2023-04-16 | 61 | 3 | 11 | Actual |
| 2495 | 2000.00 | 2021-12-15 | 61 | 6 | 4 | Budget |
| 20377 | 1494.40 | 2023-04-16 | 61 | 4 | 11 | Actual |
| 2496 | 2666.00 | 2021-12-15 | 61 | 6 | 4 | Actual |
| 20404 | 588.00 | 2023-04-16 | 61 | 5 | 11 | Actual |
| 2578 | 2700.00 | 2021-12-15 | 61 | 1 | 5 | Budget |
| 20436 | 1307.17 | 2023-04-16 | 61 | 6 | 11 | Actual |
| 2579 | 2355.00 | 2021-12-15 | 61 | 1 | 5 | Actual |
| 20496 | 163.53 | 2023-04-16 | 61 | 1 | 12 | Actual |
| 2632 | 2600.00 | 2021-12-15 | 61 | 6 | 5 | Budget |
| 20523 | 110.34 | 2023-04-16 | 61 | 2 | 12 | Actual |
| 2633 | 4108.00 | 2021-12-15 | 61 | 6 | 5 | Actual |
| 20552 | 435.87 | 2023-04-16 | 61 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2021-12-15 | 61 | 1 | 6 | Budget |
| 20611 | 9314.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2021-12-15 | 61 | 1 | 6 | Actual |
| 20644 | 6135.00 | 2023-05-17 | 61 | 6 | 3 | Actual |
| 2763 | 550.00 | 2021-12-15 | 61 | 2 | 6 | Budget |
| 20703 | 922.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 2764 | 437.00 | 2021-12-15 | 61 | 2 | 6 | Actual |
| 20731 | 5125.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 2812 | 2300.00 | 2021-12-15 | 61 | 3 | 6 | Budget |
| 20764 | 3709.00 | 2023-05-17 | 61 | 6 | 4 | Actual |
| 2813 | 2660.00 | 2021-12-15 | 61 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2023-05-17 | 61 | 1 | 5 | Actual |
| 2859 | 1500.00 | 2021-12-15 | 61 | 4 | 6 | Budget |
| 20856 | 3387.00 | 2023-05-17 | 61 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2021-12-15 | 61 | 4 | 6 | Actual |
| 20916 | 2561.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2021-12-15 | 61 | 5 | 6 | Budget |
| 20943 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2021-12-15 | 61 | 5 | 6 | Actual |
| 20971 | 3154.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
Generated 2024-11-13 07:39:25.739 UTC