[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 326 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32118 | 1509.30 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 3044 | 3100.00 | 2021-10-23 | 61 | 1 | 7 | Budget |
| 12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 22326 | 1782.71 | 2023-04-22 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 3045 | 3276.00 | 2021-10-23 | 61 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 22354 | 916.73 | 2023-04-22 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 3102 | 2500.00 | 2021-10-23 | 61 | 6 | 7 | Budget |
| 13007 | 1970.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2023-04-22 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 3103 | 2262.00 | 2021-10-23 | 61 | 6 | 7 | Actual |
| 13063 | 1971.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2023-04-22 | 61 | 4 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 3185 | 3000.00 | 2021-10-23 | 61 | 1 | 8 | Budget |
| 13064 | 1900.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 22439 | 1868.88 | 2023-04-22 | 61 | 6 | 11 | Actual |
Generated 2024-09-21 06:44:59.177 UTC