[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
| 3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
| 3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
| 21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 3701 | 3080.00 | 2021-11-20 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2021-11-20 | 61 | 6 | 5 | Budget |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2021-11-20 | 61 | 6 | 5 | Actual |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-20 | 61 | 1 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2021-11-20 | 61 | 1 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 3885 | 850.00 | 2021-11-20 | 61 | 2 | 6 | Budget |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2021-11-20 | 61 | 2 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
Generated 2024-09-19 16:56:58.303 UTC