[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-09-20 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-20 | 61 | 4 | 6 | Budget |
| 11687 | 2886.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-20 | 61 | 1 | 6 | Budget |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2021-09-20 | 61 | 5 | 6 | Budget |
| 11735 | 950.00 | 2022-06-20 | 61 | 2 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2021-09-20 | 61 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2021-09-20 | 61 | 6 | 6 | Budget |
| 11784 | 3000.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2021-09-20 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-01-20 | 61 | 2 | 8 | Actual |
Generated 2024-09-20 01:04:41.134 UTC