[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 314 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5805 | 4900.00 | 2022-03-17 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-03-17 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-03-17 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-03-17 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-03-17 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-03-17 | 61 | 1 | 5 | Budget |
| 14035 | 5467.00 | 2022-10-15 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-10-15 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-10-15 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-10-15 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-10-15 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-10-15 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-10-15 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-10-15 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-10-15 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-11-15 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-11-15 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-11-15 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-11-15 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-11-15 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-11-15 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-11-15 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
Generated 2024-11-14 07:15:06.359 UTC