[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 285 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2024-03-12 | 61 | 1 | 13 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 22499 | 139.06 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 32409 | 3429.39 | 2024-03-12 | 61 | 2 | 13 | Actual |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 22530 | 319.91 | 2023-06-11 | 61 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2024-03-12 | 61 | 6 | 13 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
| 22622 | 5706.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 22709 | 4397.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
Generated 2024-11-10 09:54:12.655 UTC