[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 302 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22802 | 3766.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 12534 | 4100.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 23001 | 1287.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 23032 | 1941.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 23124 | 6320.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
Generated 2024-11-10 15:21:57.222 UTC