[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 237 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 805 | 2966.00 | 2021-10-11 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 23244 | 5067.84 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 860 | 2500.00 | 2021-10-11 | 61 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 23304 | 1706.11 | 2023-07-12 | 61 | 1 | 11 | Actual |
| 33214 | 3735.94 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 861 | 3172.00 | 2021-10-11 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 23332 | 1009.29 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 33242 | 1153.97 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 23359 | 1056.10 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 33269 | 1645.47 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 946 | 4801.17 | 2021-10-11 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 23386 | 1117.80 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 33296 | 1879.52 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 993 | 1500.00 | 2021-10-11 | 61 | 2 | 8 | Budget |
| 10892 | 4035.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 23413 | 363.53 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 33328 | 2851.88 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 994 | 2498.10 | 2021-10-11 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 23444 | 1939.09 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 1048 | 1400.00 | 2021-10-11 | 61 | 6 | 8 | Budget |
| 10948 | 2930.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 23504 | 301.83 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 1049 | 2401.13 | 2021-10-11 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 23534 | 259.27 | 2023-07-12 | 61 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2021-11-11 | 61 | 1 | 3 | Budget |
| 11031 | 3600.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-04-12 | 61 | 1 | 13 | Actual |
| 1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2022-07-12 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2024-04-12 | 61 | 2 | 13 | Actual |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 23685 | 1153.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2024-04-12 | 61 | 6 | 13 | Actual |
Generated 2024-11-11 03:14:47.386 UTC