[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2021-09-20 | 61 | 1 | 5 | Budget |
| 13336 | 1600.00 | 2022-07-21 | 61 | 2 | 8 | Budget |
| 21524 | 214.59 | 2023-03-23 | 61 | 1 | 12 | Actual |
| 31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-09-20 | 61 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2022-07-21 | 61 | 6 | 8 | Actual |
| 21555 | 419.92 | 2023-03-23 | 61 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-09-20 | 61 | 6 | 5 | Budget |
| 13393 | 1900.00 | 2022-07-21 | 61 | 6 | 8 | Budget |
| 21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-09-20 | 61 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-09-20 | 61 | 1 | 6 | Budget |
| 13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2021-09-20 | 61 | 1 | 6 | Actual |
| 13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-09-20 | 61 | 2 | 6 | Budget |
| 13614 | 4770.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-01-20 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-09-20 | 61 | 2 | 6 | Actual |
| 13646 | 4882.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-20 | 61 | 3 | 6 | Budget |
| 13708 | 6317.00 | 2022-08-20 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-09-20 | 61 | 3 | 6 | Actual |
| 13741 | 2709.00 | 2022-08-20 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-20 | 61 | 4 | 6 | Budget |
| 13803 | 2204.00 | 2022-08-20 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
| 13830 | 668.00 | 2022-08-20 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2021-09-20 | 61 | 5 | 6 | Budget |
| 13858 | 3093.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2021-09-20 | 61 | 5 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2021-09-20 | 61 | 6 | 6 | Budget |
| 13910 | 1392.00 | 2022-08-20 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
Generated 2024-09-20 00:01:15.175 UTC