[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 326 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22266 | 3313.26 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2023-04-21 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 22354 | 916.73 | 2023-04-21 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
| 22381 | 1410.36 | 2023-04-21 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2023-04-21 | 61 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
| 22499 | 139.06 | 2023-04-21 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-21 | 61 | 1 | 13 | Actual |
| 12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2023-04-21 | 61 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2024-01-21 | 61 | 2 | 13 | Actual |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-01-21 | 61 | 6 | 13 | Actual |
| 12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
| 22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
| 22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
| 22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
| 22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
| 23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
Generated 2024-09-20 07:43:40.859 UTC