[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 300 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31259 | 1657.42 | 2024-02-11 | 61 | 1 | 13 | Actual |
| 1318 | 4444.00 | 2021-11-11 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2024-02-11 | 61 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2021-11-11 | 61 | 6 | 4 | Budget |
| 13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2024-02-11 | 61 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2021-11-11 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
Generated 2024-11-10 10:52:20.724 UTC