[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 266 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2067 | 3000.00 | 2021-09-22 | 61 | 1 | 8 | Budget |
| 11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2023-04-22 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2021-09-22 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 22354 | 916.73 | 2023-04-22 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 2115 | 1500.00 | 2021-09-22 | 61 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 22381 | 1410.36 | 2023-04-22 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 2116 | 2279.91 | 2021-09-22 | 61 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2023-04-22 | 61 | 4 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2021-09-22 | 61 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2023-04-22 | 61 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2021-09-22 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 22499 | 139.06 | 2023-04-22 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-22 | 61 | 1 | 13 | Actual |
| 2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
| 12157 | 5561.79 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2023-04-22 | 61 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2024-01-22 | 61 | 2 | 13 | Actual |
| 2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 22589 | 12038.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-01-22 | 61 | 6 | 13 | Actual |
| 2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 22622 | 5706.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
| 12262 | 3398.11 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 22742 | 4652.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-10-23 | 61 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 22802 | 3766.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2021-10-23 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 22834 | 4100.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
Generated 2024-09-21 08:24:45.798 UTC