[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 189 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20323 | 712.47 | 2023-02-22 | 61 | 2 | 11 | Actual |
| 32652 | 6592.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 474 | 2080.00 | 2021-08-22 | 61 | 1 | 6 | Actual |
| 12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 20350 | 617.79 | 2023-02-22 | 61 | 3 | 11 | Actual |
| 32712 | 6066.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 521 | 550.00 | 2021-08-22 | 61 | 2 | 6 | Budget |
| 12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
| 32745 | 5317.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 522 | 624.00 | 2021-08-22 | 61 | 2 | 6 | Actual |
| 12485 | 801.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
| 32805 | 2601.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 570 | 2300.00 | 2021-08-22 | 61 | 3 | 6 | Budget |
| 12486 | 650.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
| 32832 | 690.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 571 | 2497.00 | 2021-08-22 | 61 | 3 | 6 | Actual |
| 12533 | 4392.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
| 32860 | 3326.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-08-22 | 61 | 4 | 6 | Budget |
| 12534 | 4100.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 32886 | 1781.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 618 | 1502.00 | 2021-08-22 | 61 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 20552 | 435.87 | 2023-02-22 | 61 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 664 | 850.00 | 2021-08-22 | 61 | 5 | 6 | Budget |
| 12592 | 3141.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 665 | 1098.00 | 2021-08-22 | 61 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 20644 | 6135.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 719 | 1500.00 | 2021-08-22 | 61 | 6 | 6 | Budget |
| 12675 | 4417.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2021-08-22 | 61 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 804 | 3100.00 | 2021-08-22 | 61 | 1 | 7 | Budget |
| 12733 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
Generated 2024-09-21 09:51:39.423 UTC