[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 197 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-03-24 | 61 | 5 | 11 | Actual |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-03-24 | 61 | 6 | 11 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-03-24 | 61 | 1 | 12 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-03-24 | 61 | 6 | 12 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
| 21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
Generated 2024-09-20 19:30:29.107 UTC