[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 315 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
| 21524 | 214.59 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 21555 | 419.92 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
| 13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-03-12 | 61 | 1 | 7 | Actual |
| 3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
| 3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 31970 | 12375.55 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
Generated 2024-11-10 12:49:45.578 UTC