[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 296 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32440 | 3789.04 | 2024-03-14 | 61 | 6 | 13 | Actual |
| 2311 | 1600.00 | 2021-12-14 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2022-08-13 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-04-14 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-14 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 22622 | 5706.00 | 2023-07-14 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-14 | 61 | 7 | 3 | Budget |
| 12262 | 3398.11 | 2022-08-13 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-04-14 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-12-14 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 22709 | 4397.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-04-14 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-12-14 | 61 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2023-07-14 | 61 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2021-12-14 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 22802 | 3766.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-04-14 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2021-12-14 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2023-07-14 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2021-12-14 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2023-07-14 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2021-12-14 | 61 | 1 | 5 | Budget |
| 12485 | 801.00 | 2022-09-13 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2021-12-14 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2023-07-14 | 61 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2021-12-14 | 61 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-04-14 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2021-12-14 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 23001 | 1287.00 | 2023-07-14 | 61 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2021-12-14 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2022-09-13 | 61 | 6 | 4 | Budget |
| 23032 | 1941.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2021-12-14 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2023-07-14 | 61 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2024-04-14 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2021-12-14 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2022-09-13 | 61 | 1 | 5 | Budget |
| 23124 | 6320.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
Generated 2024-11-13 01:59:50.254 UTC