[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 294 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23184 | 8033.05 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 2813 | 2660.00 | 2021-10-23 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 23244 | 5067.84 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2023-05-23 | 61 | 1 | 11 | Actual |
| 30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2023-05-23 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 23359 | 1056.10 | 2023-05-23 | 61 | 3 | 11 | Actual |
| 30752 | 7434.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2023-05-23 | 61 | 4 | 11 | Actual |
| 30785 | 4531.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 23413 | 363.53 | 2023-05-23 | 61 | 5 | 11 | Actual |
| 30845 | 12036.15 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2023-05-23 | 61 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 3044 | 3100.00 | 2021-10-23 | 61 | 1 | 7 | Budget |
| 12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2023-05-23 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2021-10-23 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2023-05-23 | 61 | 6 | 12 | Actual |
| 30965 | 3849.77 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 3102 | 2500.00 | 2021-10-23 | 61 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2021-10-23 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 3185 | 3000.00 | 2021-10-23 | 61 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 3233 | 1500.00 | 2021-10-23 | 61 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
Generated 2024-09-21 06:43:32.513 UTC