[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 154 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1187 | 1600.00 | 2021-11-15 | 61 | 6 | 3 | Budget |
| 11079 | 1600.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2023-05-18 | 61 | 2 | 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 |
| 21263 | 4858.75 | 2023-05-18 | 61 | 6 | 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 |
| 21323 | 1849.73 | 2023-05-18 | 61 | 1 | 11 | 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 |
| 21351 | 846.52 | 2023-05-18 | 61 | 2 | 11 | Actual |
| 31199 | 3398.69 | 2024-02-15 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2021-11-15 | 61 | 1 | 4 | Budget |
| 11219 | 2600.00 | 2022-08-15 | 61 | 1 | 3 | Budget |
| 21378 | 1494.40 | 2023-05-18 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2024-02-15 | 61 | 1 | 13 | Actual |
| 1318 | 4444.00 | 2021-11-15 | 61 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2023-05-18 | 61 | 4 | 11 | Actual |
| 31286 | 2597.79 | 2024-02-15 | 61 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2021-11-15 | 61 | 6 | 4 | Budget |
| 11275 | 1600.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-05-18 | 61 | 5 | 11 | Actual |
| 31316 | 3657.46 | 2024-02-15 | 61 | 6 | 13 | Actual |
Generated 2024-11-14 16:49:56.359 UTC