[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 228 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31788 | 1105.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 21944 | 568.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 11735 | 950.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 21972 | 3742.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-03-12 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 11784 | 3000.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 22024 | 1224.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2021-11-11 | 61 | 1 | 7 | Budget |
| 11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2021-11-11 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 22147 | 5203.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
Generated 2024-11-10 08:19:29.827 UTC