[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 170 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21351 | 846.52 | 2023-05-18 | 61 | 2 | 11 | Actual |
| 21378 | 1494.40 | 2023-05-18 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2023-05-18 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2023-05-18 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2023-05-18 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2023-05-18 | 61 | 1 | 12 | Actual |
| 21555 | 419.92 | 2023-05-18 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-06-15 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-06-15 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 11878 | 1300.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-09-15 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2022-09-15 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-09-15 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-09-15 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
Generated 2024-11-14 05:08:50.922 UTC