[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29953 | 1824.20 | 2024-01-14 | 61 | 6 | 11 | Actual |
| 10239 | 666.00 | 2022-07-15 | 61 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2024-01-14 | 61 | 1 | 12 | Actual |
| 10240 | 650.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 30041 | 532.68 | 2024-01-14 | 61 | 2 | 12 | Actual |
| 10287 | 4100.00 | 2022-07-15 | 61 | 1 | 4 | Budget |
| 30073 | 3009.33 | 2024-01-14 | 61 | 6 | 12 | Actual |
| 10288 | 4532.00 | 2022-07-15 | 61 | 1 | 4 | Actual |
| 30133 | 1867.95 | 2024-01-14 | 61 | 1 | 13 | Actual |
| 10343 | 2676.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2024-01-14 | 61 | 2 | 13 | Actual |
| 10344 | 2800.00 | 2022-07-15 | 61 | 6 | 4 | Budget |
| 30190 | 3389.03 | 2024-01-14 | 61 | 6 | 13 | Actual |
| 10426 | 4200.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 30249 | 6604.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2022-07-15 | 61 | 1 | 5 | Actual |
| 30282 | 4807.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 10480 | 3816.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
| 30341 | 1805.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2022-07-15 | 61 | 6 | 5 | Budget |
| 30369 | 10546.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 10563 | 2000.00 | 2022-07-15 | 61 | 1 | 6 | Budget |
| 30402 | 6412.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 10564 | 1924.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 10611 | 950.00 | 2022-07-15 | 61 | 2 | 6 | Budget |
| 30495 | 5603.00 | 2024-02-14 | 61 | 6 | 5 | Actual |
| 10612 | 975.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2022-07-15 | 61 | 3 | 6 | Actual |
| 30582 | 1003.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2022-07-15 | 61 | 3 | 6 | Budget |
| 30610 | 2379.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 10707 | 1932.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2024-02-14 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2022-07-15 | 61 | 4 | 6 | Budget |
| 30662 | 1539.00 | 2024-02-14 | 61 | 5 | 6 | Actual |
| 10754 | 1399.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 30752 | 7434.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
| 10809 | 1900.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 30785 | 4531.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 10810 | 2525.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 10892 | 4035.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2022-07-15 | 61 | 1 | 7 | Budget |
| 30905 | 4943.60 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2022-07-15 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 10949 | 3300.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 30993 | 978.44 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 11031 | 3600.00 | 2022-07-15 | 61 | 1 | 8 | Budget |
| 31020 | 2821.02 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2022-07-15 | 61 | 1 | 8 | Actual |
Generated 2024-11-13 06:17:57.113 UTC