[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 290 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10948 | 2930.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2022-07-12 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2022-07-12 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 8001 | 594.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
| 8377 | 907.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2022-05-14 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
| 8520 | 950.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
| 8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
Generated 2024-11-10 17:16:49.847 UTC