[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 187 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13858 | 3093.00 | 2022-08-22 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-22 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-22 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 1984 | 2500.00 | 2021-09-22 | 61 | 6 | 7 | Budget |
| 19793 | 5735.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 1985 | 2545.00 | 2021-09-22 | 61 | 6 | 7 | Actual |
| 19826 | 3512.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 2067 | 3000.00 | 2021-09-22 | 61 | 1 | 8 | Budget |
| 19886 | 1782.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 2068 | 4276.92 | 2021-09-22 | 61 | 1 | 8 | Actual |
| 19913 | 1000.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 2115 | 1500.00 | 2021-09-22 | 61 | 2 | 8 | Budget |
| 19941 | 3742.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 2116 | 2279.91 | 2021-09-22 | 61 | 2 | 8 | Actual |
| 19967 | 2316.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 2172 | 1400.00 | 2021-09-22 | 61 | 6 | 8 | Budget |
| 19993 | 1247.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 2173 | 2160.21 | 2021-09-22 | 61 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
| 20083 | 4859.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
| 20176 | 9761.87 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
| 20235 | 6075.44 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2023-02-22 | 61 | 1 | 11 | Actual |
| 2441 | 4000.00 | 2021-10-23 | 61 | 1 | 4 | Budget |
| 20323 | 712.47 | 2023-02-22 | 61 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2021-10-23 | 61 | 1 | 4 | Actual |
| 20350 | 617.79 | 2023-02-22 | 61 | 3 | 11 | Actual |
| 2495 | 2000.00 | 2021-10-23 | 61 | 6 | 4 | Budget |
| 20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
| 2496 | 2666.00 | 2021-10-23 | 61 | 6 | 4 | Actual |
| 20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
| 2578 | 2700.00 | 2021-10-23 | 61 | 1 | 5 | Budget |
| 20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
| 2579 | 2355.00 | 2021-10-23 | 61 | 1 | 5 | Actual |
| 20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
| 2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
Generated 2024-09-21 03:09:23.350 UTC