[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 259 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32118 | 1509.30 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 32172 | 1763.56 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 32199 | 601.83 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 12074 | 3561.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 32290 | 2124.20 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 32322 | 3645.51 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 32382 | 3041.66 | 2024-03-12 | 61 | 1 | 13 | Actual |
| 12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 32409 | 3429.39 | 2024-03-12 | 61 | 2 | 13 | Actual |
| 12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 32440 | 3789.04 | 2024-03-12 | 61 | 6 | 13 | Actual |
| 12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
Generated 2024-11-10 12:02:04.485 UTC