[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 34 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 247 | 2000.00 | 2021-10-11 | 61 | 6 | 4 | Budget |
| 10157 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 20083 | 4859.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2024-01-11 | 61 | 4 | 11 | Actual |
| 248 | 2083.00 | 2021-10-11 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 332 | 2700.00 | 2021-10-11 | 61 | 1 | 5 | Budget |
| 10239 | 666.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2021-10-11 | 61 | 1 | 5 | Actual |
| 10240 | 650.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 20204 | 5120.87 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 30041 | 532.68 | 2024-01-11 | 61 | 2 | 12 | Actual |
| 388 | 2600.00 | 2021-10-11 | 61 | 6 | 5 | Budget |
| 10287 | 4100.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
| 20235 | 6075.44 | 2023-04-13 | 61 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 389 | 2038.00 | 2021-10-11 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2023-04-13 | 61 | 1 | 11 | Actual |
| 30133 | 1867.95 | 2024-01-11 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2021-10-11 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 20323 | 712.47 | 2023-04-13 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2024-01-11 | 61 | 2 | 13 | Actual |
| 474 | 2080.00 | 2021-10-11 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 20350 | 617.79 | 2023-04-13 | 61 | 3 | 11 | Actual |
Generated 2024-11-10 15:48:15.199 UTC