[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 255 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14002 | 7087.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
| 14035 | 5467.00 | 2022-10-11 | 61 | 6 | 7 | Actual |
| 3981 | 1500.00 | 2022-01-11 | 61 | 4 | 6 | Budget |
| 14097 | 8952.76 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 3982 | 1435.00 | 2022-01-11 | 61 | 4 | 6 | Actual |
| 14125 | 3046.59 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 4028 | 950.00 | 2022-01-11 | 61 | 5 | 6 | Budget |
| 14157 | 3831.46 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 4029 | 917.00 | 2022-01-11 | 61 | 5 | 6 | Actual |
| 14219 | 1868.88 | 2022-10-11 | 61 | 1 | 11 | Actual |
| 4085 | 1500.00 | 2022-01-11 | 61 | 6 | 6 | Budget |
| 14247 | 364.60 | 2022-10-11 | 61 | 2 | 11 | Actual |
| 4086 | 1928.00 | 2022-01-11 | 61 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2022-10-11 | 61 | 3 | 11 | Actual |
| 4168 | 3700.00 | 2022-01-11 | 61 | 1 | 7 | Budget |
| 14301 | 1281.63 | 2022-10-11 | 61 | 4 | 11 | Actual |
| 4169 | 3609.00 | 2022-01-11 | 61 | 1 | 7 | Actual |
| 14332 | 1108.23 | 2022-10-11 | 61 | 6 | 11 | Actual |
| 4224 | 2700.00 | 2022-01-11 | 61 | 6 | 7 | Budget |
| 14392 | 177.36 | 2022-10-11 | 61 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2022-01-11 | 61 | 6 | 7 | Actual |
| 14419 | 96.51 | 2022-10-11 | 61 | 2 | 12 | Actual |
| 4307 | 3300.00 | 2022-01-11 | 61 | 1 | 8 | Budget |
| 14448 | 329.49 | 2022-10-11 | 61 | 6 | 12 | Actual |
| 4308 | 4455.71 | 2022-01-11 | 61 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
| 4355 | 1900.00 | 2022-01-11 | 61 | 2 | 8 | Budget |
| 14539 | 6884.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
Generated 2024-11-10 11:47:07.367 UTC