[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 280 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2715 | 1800.00 | 2021-10-21 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
| 23032 | 1941.00 | 2023-05-21 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 2716 | 1736.00 | 2021-10-21 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2023-05-21 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 2763 | 550.00 | 2021-10-21 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
| 23124 | 6320.00 | 2023-05-21 | 61 | 6 | 7 | Actual |
| 30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 2764 | 437.00 | 2021-10-21 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2023-05-21 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-10-21 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2023-05-21 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 2813 | 2660.00 | 2021-10-21 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
| 23244 | 5067.84 | 2023-05-21 | 61 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2021-10-21 | 61 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2023-05-21 | 61 | 1 | 11 | Actual |
| 30662 | 1539.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2021-10-21 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
Generated 2024-09-19 23:48:23.934 UTC