[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 163 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10157 | 1600.00 | 2022-07-15 | 61 | 6 | 3 | Budget |
| 22530 | 319.91 | 2023-06-14 | 61 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2024-03-15 | 61 | 2 | 13 | Actual |
| 248 | 2083.00 | 2021-10-14 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-03-15 | 61 | 6 | 13 | Actual |
| 332 | 2700.00 | 2021-10-14 | 61 | 1 | 5 | Budget |
| 10239 | 666.00 | 2022-07-15 | 61 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 333 | 3731.00 | 2021-10-14 | 61 | 1 | 5 | Actual |
| 10240 | 650.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 22681 | 2739.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 388 | 2600.00 | 2021-10-14 | 61 | 6 | 5 | Budget |
| 10287 | 4100.00 | 2022-07-15 | 61 | 1 | 4 | Budget |
| 22709 | 4397.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 389 | 2038.00 | 2021-10-14 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-07-15 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2021-10-14 | 61 | 1 | 6 | Budget |
Generated 2024-11-13 07:41:18.585 UTC