[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 278 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12591 | 2800.00 | 2022-09-13 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2022-09-13 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-09-13 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2022-09-13 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-13 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-09-13 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-09-13 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-09-13 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-09-13 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2022-09-13 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2022-09-13 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-09-13 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-09-13 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-13 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-09-13 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-13 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-10-13 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-10-13 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2022-10-13 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-10-13 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2022-10-13 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-10-13 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-10-13 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-10-13 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2023-04-15 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2023-04-15 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-04-15 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2023-04-15 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-04-15 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-04-15 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-04-15 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-04-15 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-04-15 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-04-15 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-04-15 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-04-15 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2023-04-15 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-04-15 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2023-04-15 | 61 | 4 | 11 | Actual |
Generated 2024-11-13 03:56:36.897 UTC