[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 177 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3103 | 2262.00 | 2021-12-14 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-05-16 | 61 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2024-02-13 | 61 | 4 | 11 | Actual |
| 3185 | 3000.00 | 2021-12-14 | 61 | 1 | 8 | Budget |
| 21231 | 4789.05 | 2023-05-16 | 61 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2024-02-13 | 61 | 6 | 11 | Actual |
| 3186 | 5352.70 | 2021-12-14 | 61 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-05-16 | 61 | 6 | 8 | Actual |
| 31139 | 2630.60 | 2024-02-13 | 61 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2021-12-14 | 61 | 2 | 8 | Budget |
| 21323 | 1849.73 | 2023-05-16 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2024-02-13 | 61 | 2 | 12 | Actual |
| 3234 | 2120.82 | 2021-12-14 | 61 | 2 | 8 | Actual |
| 21351 | 846.52 | 2023-05-16 | 61 | 2 | 11 | Actual |
| 31199 | 3398.69 | 2024-02-13 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2021-12-14 | 61 | 6 | 8 | Budget |
| 21378 | 1494.40 | 2023-05-16 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2024-02-13 | 61 | 1 | 13 | Actual |
| 3289 | 2075.36 | 2021-12-14 | 61 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2023-05-16 | 61 | 4 | 11 | Actual |
| 31286 | 2597.79 | 2024-02-13 | 61 | 2 | 13 | Actual |
| 3371 | 1900.00 | 2022-01-13 | 61 | 1 | 3 | Budget |
| 21432 | 297.57 | 2023-05-16 | 61 | 5 | 11 | Actual |
| 31316 | 3657.46 | 2024-02-13 | 61 | 6 | 13 | Actual |
| 3372 | 1747.00 | 2022-01-13 | 61 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2023-05-16 | 61 | 6 | 11 | Actual |
| 31375 | 9252.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-13 | 61 | 6 | 3 | Budget |
Generated 2024-11-13 04:00:51.476 UTC