[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 177 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-11-11 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-11-11 | 61 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-06-11 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-06-11 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-06-11 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-06-11 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2023-07-12 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2023-07-12 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
Generated 2024-11-10 13:03:35.673 UTC