[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 192 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22207 | 6778.48 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 22235 | 5020.87 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
| 11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2023-06-11 | 61 | 1 | 11 | Actual |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 22354 | 916.73 | 2023-06-11 | 61 | 2 | 11 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 22381 | 1410.36 | 2023-06-11 | 61 | 3 | 11 | Actual |
| 2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 2172 | 1400.00 | 2021-11-11 | 61 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 22499 | 139.06 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2023-06-11 | 61 | 6 | 12 | Actual |
Generated 2024-11-10 17:15:03.183 UTC