[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 248 | 2083.00 | 2021-10-12 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-04-14 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2021-10-12 | 61 | 1 | 5 | Budget |
| 10239 | 666.00 | 2022-07-13 | 61 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-04-14 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2021-10-12 | 61 | 1 | 5 | Actual |
| 10240 | 650.00 | 2022-07-13 | 61 | 7 | 3 | Budget |
| 20204 | 5120.87 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 388 | 2600.00 | 2021-10-12 | 61 | 6 | 5 | Budget |
| 10287 | 4100.00 | 2022-07-13 | 61 | 1 | 4 | Budget |
| 20235 | 6075.44 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 389 | 2038.00 | 2021-10-12 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-07-13 | 61 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2023-04-14 | 61 | 1 | 11 | Actual |
| 473 | 1800.00 | 2021-10-12 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2022-07-13 | 61 | 6 | 4 | Actual |
| 20323 | 712.47 | 2023-04-14 | 61 | 2 | 11 | Actual |
| 474 | 2080.00 | 2021-10-12 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2022-07-13 | 61 | 6 | 4 | Budget |
| 20350 | 617.79 | 2023-04-14 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2021-10-12 | 61 | 2 | 6 | Budget |
| 10426 | 4200.00 | 2022-07-13 | 61 | 1 | 5 | Budget |
| 20377 | 1494.40 | 2023-04-14 | 61 | 4 | 11 | Actual |
| 522 | 624.00 | 2021-10-12 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2022-07-13 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-04-14 | 61 | 5 | 11 | Actual |
| 570 | 2300.00 | 2021-10-12 | 61 | 3 | 6 | Budget |
Generated 2024-11-11 07:50:32.203 UTC