[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 233 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-22 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
| 11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
Generated 2024-09-21 04:41:55.014 UTC