[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-04-21 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-04-21 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-04-21 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-04-21 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-04-21 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-04-21 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-04-21 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2023-05-22 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2023-05-22 | 61 | 1 | 12 | Actual |
Generated 2024-09-20 21:34:24.494 UTC