[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 178 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 21405 | 1258.23 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2024-02-11 | 61 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2021-11-11 | 61 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 21432 | 297.57 | 2023-05-14 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 21524 | 214.59 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 21555 | 419.92 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 21705 | 1288.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 21733 | 5896.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
Generated 2024-11-11 01:23:49.106 UTC