[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 296 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 22742 | 4652.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 22802 | 3766.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
Generated 2024-11-10 05:59:25.836 UTC