[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 665 | 1098.00 | 2021-08-20 | 61 | 5 | 6 | Actual |
| 10660 | 3645.00 | 2022-05-21 | 61 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 719 | 1500.00 | 2021-08-20 | 61 | 6 | 6 | Budget |
| 10661 | 3000.00 | 2022-05-21 | 61 | 3 | 6 | Budget |
| 20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2021-08-20 | 61 | 6 | 6 | Actual |
| 10707 | 1932.00 | 2022-05-21 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 804 | 3100.00 | 2021-08-20 | 61 | 1 | 7 | Budget |
| 10708 | 1900.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
| 20764 | 3709.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 805 | 2966.00 | 2021-08-20 | 61 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2022-05-21 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 33154 | 5726.95 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 860 | 2500.00 | 2021-08-20 | 61 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
| 20856 | 3387.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 33214 | 3735.94 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 861 | 3172.00 | 2021-08-20 | 61 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2022-05-21 | 61 | 6 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 33242 | 1153.97 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2021-08-20 | 61 | 1 | 8 | Budget |
Generated 2024-09-19 22:15:51.151 UTC