[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 310 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13288 | 3600.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2021-09-20 | 61 | 1 | 5 | Budget |
| 13335 | 2472.34 | 2022-07-21 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-09-20 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2022-07-21 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-09-20 | 61 | 6 | 5 | Budget |
| 13392 | 3855.70 | 2022-07-21 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-09-20 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2022-07-21 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-09-20 | 61 | 1 | 6 | Budget |
| 13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2021-09-20 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-09-20 | 61 | 2 | 6 | Budget |
| 13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2023-06-20 | 61 | 2 | 8 | Actual |
Generated 2024-09-20 01:25:08.513 UTC