[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 206 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31079 | 1996.54 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 21231 | 4789.05 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2023-12-22 | 61 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2023-03-24 | 61 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 21351 | 846.52 | 2023-03-24 | 61 | 2 | 11 | Actual |
| 31259 | 1657.42 | 2023-12-22 | 61 | 1 | 13 | Actual |
| 21378 | 1494.40 | 2023-03-24 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2023-12-22 | 61 | 2 | 13 | Actual |
| 21405 | 1258.23 | 2023-03-24 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2023-12-22 | 61 | 6 | 13 | Actual |
| 21432 | 297.57 | 2023-03-24 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2023-03-24 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 21524 | 214.59 | 2023-03-24 | 61 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 21555 | 419.92 | 2023-03-24 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
Generated 2024-09-20 11:39:30.378 UTC