[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1270 | 360.00 | 2021-11-14 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2022-09-14 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2021-11-14 | 61 | 1 | 4 | Budget |
| 13204 | 3300.00 | 2022-09-14 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2024-02-14 | 61 | 1 | 13 | Actual |
| 1318 | 4444.00 | 2021-11-14 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2022-09-14 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2024-02-14 | 61 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2021-11-14 | 61 | 6 | 4 | Budget |
| 13287 | 4892.08 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2024-02-14 | 61 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2021-11-14 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-03-15 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2021-11-14 | 61 | 1 | 5 | Budget |
| 13335 | 2472.34 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2023-08-14 | 61 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-03-15 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-11-14 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2023-08-14 | 61 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2024-03-15 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-11-14 | 61 | 6 | 5 | Budget |
| 13392 | 3855.70 | 2022-09-14 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2023-08-14 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-03-15 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-11-14 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2022-09-14 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2024-03-15 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-11-14 | 61 | 1 | 6 | Budget |
| 13492 | 8283.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2023-08-14 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-03-15 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2021-11-14 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 31621 | 5743.00 | 2024-03-15 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-11-14 | 61 | 2 | 6 | Budget |
| 13586 | 2120.00 | 2022-10-14 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2023-08-14 | 61 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2024-03-15 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-11-14 | 61 | 2 | 6 | Actual |
| 13614 | 4770.00 | 2022-10-14 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 31708 | 802.00 | 2024-03-15 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-14 | 61 | 3 | 6 | Budget |
| 13646 | 4882.00 | 2022-10-14 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2024-03-15 | 61 | 3 | 6 | Actual |
Generated 2024-11-13 04:18:46.197 UTC