[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 329 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32805 | 2601.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 2578 | 2700.00 | 2021-12-14 | 61 | 1 | 5 | Budget |
| 12485 | 801.00 | 2022-09-13 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2023-07-14 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-04-14 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2021-12-14 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 22975 | 1311.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2021-12-14 | 61 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 23001 | 1287.00 | 2023-07-14 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2024-04-14 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2021-12-14 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 23032 | 1941.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2021-12-14 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2022-09-13 | 61 | 6 | 4 | Budget |
| 23091 | 7019.00 | 2023-07-14 | 61 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2021-12-14 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2024-04-14 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2021-12-14 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2022-09-13 | 61 | 1 | 5 | Budget |
| 23184 | 8033.05 | 2023-07-14 | 61 | 1 | 8 | Actual |
Generated 2024-11-13 02:48:45.423 UTC