[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 335 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6415 | 4840.00 | 2022-03-13 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-03-13 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-03-13 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-04-13 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-04-13 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2022-04-13 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-04-13 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-04-13 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-04-13 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2022-04-13 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2022-04-13 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-04-13 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-04-13 | 61 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2022-04-13 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-04-13 | 61 | 1 | 6 | Budget |
| 7255 | 850.00 | 2022-04-13 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2022-04-13 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-04-13 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2022-04-13 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2022-04-13 | 61 | 4 | 6 | Budget |
| 7352 | 1942.00 | 2022-04-13 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-04-13 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2022-04-13 | 61 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2022-04-13 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-04-13 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2022-04-13 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-04-13 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-04-13 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2022-04-13 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2022-04-13 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-05-14 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
| 24656 | 5025.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-09-11 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-09-11 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-09-11 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-09-11 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
Generated 2024-11-10 16:53:21.866 UTC