[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 34 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10157 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 20024 | 1874.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 248 | 2083.00 | 2021-08-21 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
| 10239 | 666.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2021-08-21 | 61 | 1 | 5 | Actual |
| 10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
| 20176 | 9761.87 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 388 | 2600.00 | 2021-08-21 | 61 | 6 | 5 | Budget |
| 10287 | 4100.00 | 2022-05-22 | 61 | 1 | 4 | Budget |
| 20204 | 5120.87 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2023-11-21 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2021-08-21 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2023-02-21 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2023-11-21 | 61 | 2 | 13 | Actual |
| 474 | 2080.00 | 2021-08-21 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
| 20323 | 712.47 | 2023-02-21 | 61 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2023-11-21 | 61 | 6 | 13 | Actual |
| 521 | 550.00 | 2021-08-21 | 61 | 2 | 6 | Budget |
| 10426 | 4200.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
| 20350 | 617.79 | 2023-02-21 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2021-08-21 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2022-05-22 | 61 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2023-02-21 | 61 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 570 | 2300.00 | 2021-08-21 | 61 | 3 | 6 | Budget |
| 10480 | 3816.00 | 2022-05-22 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2023-02-21 | 61 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2021-08-21 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2022-05-22 | 61 | 6 | 5 | Budget |
| 20436 | 1307.17 | 2023-02-21 | 61 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2021-08-21 | 61 | 4 | 6 | Budget |
| 10563 | 2000.00 | 2022-05-22 | 61 | 1 | 6 | Budget |
| 20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2021-08-21 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
| 20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
| 30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 664 | 850.00 | 2021-08-21 | 61 | 5 | 6 | Budget |
| 10611 | 950.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
| 20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2021-08-21 | 61 | 5 | 6 | Actual |
| 10612 | 975.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
Generated 2024-09-20 15:40:02.733 UTC