[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 299 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 32912 | 1387.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 32943 | 1796.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 33002 | 8344.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 33034 | 5522.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 33094 | 7289.10 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 33122 | 5207.24 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 33214 | 3735.94 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 33242 | 1153.97 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 33269 | 1645.47 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 33296 | 1879.52 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 33328 | 2851.88 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 33416 | 438.00 | 2024-04-12 | 61 | 2 | 12 | Actual |
Generated 2024-11-10 14:50:54.815 UTC