[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 290 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3233 | 1500.00 | 2021-12-14 | 61 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2022-07-14 | 61 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2024-02-13 | 61 | 2 | 12 | Actual |
| 3234 | 2120.82 | 2021-12-14 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2022-07-14 | 61 | 6 | 8 | Budget |
| 23839 | 4017.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2024-02-13 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2021-12-14 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-08-13 | 61 | 1 | 3 | Budget |
| 23899 | 2449.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-02-13 | 61 | 1 | 13 | Actual |
| 3289 | 2075.36 | 2021-12-14 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2022-08-13 | 61 | 1 | 3 | Actual |
| 23926 | 431.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2024-02-13 | 61 | 2 | 13 | Actual |
| 3371 | 1900.00 | 2022-01-13 | 61 | 1 | 3 | Budget |
| 11275 | 1600.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
| 23954 | 3087.00 | 2023-08-13 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-02-13 | 61 | 6 | 13 | Actual |
| 3372 | 1747.00 | 2022-01-13 | 61 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2022-08-13 | 61 | 6 | 3 | Actual |
| 23980 | 2154.00 | 2023-08-13 | 61 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2024-03-14 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-13 | 61 | 6 | 3 | Budget |
| 11357 | 519.00 | 2022-08-13 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2023-08-13 | 61 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2024-03-14 | 61 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2022-01-13 | 61 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
Generated 2024-11-13 03:29:03.176 UTC