[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 212 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20824 | 4307.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 20856 | 3387.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
| 20916 | 2561.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
| 20943 | 850.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 21051 | 2273.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 21110 | 4810.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 21143 | 4638.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 21203 | 11781.60 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
Generated 2024-11-10 21:07:01.736 UTC