[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 340 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 29567 | 2220.00 | 2024-01-11 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 29867 | 856.09 | 2024-01-11 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2024-01-11 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2024-01-11 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2024-01-11 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2024-01-11 | 61 | 2 | 13 | Actual |
Generated 2024-11-10 06:28:14.798 UTC