[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23332 | 1009.29 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 23386 | 1117.80 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 23444 | 1939.09 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 23504 | 301.83 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 23534 | 259.27 | 2023-07-12 | 61 | 6 | 12 | Actual |
| 3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 23713 | 5815.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 23806 | 3893.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 23839 | 4017.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 23899 | 2449.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 23926 | 431.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 23954 | 3087.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
| 3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
| 24095 | 7090.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
| 24187 | 9940.66 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 24215 | 5690.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
Generated 2024-11-11 03:32:27.707 UTC