[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 945 | 3000.00 | 2021-08-20 | 61 | 1 | 8 | Budget |
| 12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
| 946 | 4801.17 | 2021-08-20 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
| 993 | 1500.00 | 2021-08-20 | 61 | 2 | 8 | Budget |
| 12912 | 3000.00 | 2022-07-21 | 61 | 3 | 6 | Budget |
| 994 | 2498.10 | 2021-08-20 | 61 | 2 | 8 | Actual |
| 12913 | 3071.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
| 1048 | 1400.00 | 2021-08-20 | 61 | 6 | 8 | Budget |
| 12959 | 2319.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2021-08-20 | 61 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2022-07-21 | 61 | 4 | 6 | Budget |
| 1133 | 2000.00 | 2021-09-20 | 61 | 1 | 3 | Budget |
| 13006 | 1300.00 | 2022-07-21 | 61 | 5 | 6 | Budget |
| 1134 | 2402.00 | 2021-09-20 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2021-09-20 | 61 | 6 | 3 | Budget |
| 13063 | 1971.00 | 2022-07-21 | 61 | 6 | 6 | Actual |
| 1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
| 1269 | 480.00 | 2021-09-20 | 61 | 7 | 3 | Budget |
| 13146 | 3900.00 | 2022-07-21 | 61 | 1 | 7 | Budget |
| 1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
| 1317 | 4000.00 | 2021-09-20 | 61 | 1 | 4 | Budget |
| 13204 | 3300.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
| 1318 | 4444.00 | 2021-09-20 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2022-07-21 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2021-09-20 | 61 | 6 | 4 | Budget |
| 13287 | 4892.08 | 2022-07-21 | 61 | 1 | 8 | Actual |
| 1374 | 1965.00 | 2021-09-20 | 61 | 6 | 4 | Actual |
Generated 2024-09-19 16:54:04.591 UTC