[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 254 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2907 | 1040.00 | 2021-12-14 | 61 | 5 | 6 | Actual |
| 10810 | 2525.00 | 2022-07-14 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-05-16 | 61 | 3 | 6 | Actual |
| 33296 | 1879.52 | 2024-04-14 | 61 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2021-12-14 | 61 | 6 | 6 | Budget |
| 10892 | 4035.00 | 2022-07-14 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-05-16 | 61 | 4 | 6 | Actual |
| 33328 | 2851.88 | 2024-04-14 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2021-12-14 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-05-16 | 61 | 5 | 6 | Actual |
| 33388 | 2410.38 | 2024-04-14 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2021-12-14 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-05-16 | 61 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-04-14 | 61 | 2 | 12 | Actual |
| 3045 | 3276.00 | 2021-12-14 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-05-16 | 61 | 1 | 7 | Actual |
| 33448 | 3760.40 | 2024-04-14 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2021-12-14 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-07-14 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2023-05-16 | 61 | 6 | 7 | Actual |
| 33508 | 2438.14 | 2024-04-14 | 61 | 1 | 13 | Actual |
| 3103 | 2262.00 | 2021-12-14 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-05-16 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2024-04-14 | 61 | 2 | 13 | Actual |
| 3185 | 3000.00 | 2021-12-14 | 61 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2022-07-14 | 61 | 2 | 8 | Budget |
Generated 2024-11-13 02:52:28.172 UTC