[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 249 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 22147 | 5203.00 | 2023-06-11 | 61 | 6 | 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 |
| 22207 | 6778.48 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 22235 | 5020.87 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
| 11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2023-06-11 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 22354 | 916.73 | 2023-06-11 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 22381 | 1410.36 | 2023-06-11 | 61 | 3 | 11 | Actual |
Generated 2024-11-10 09:01:36.600 UTC