[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 343 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13205 | 3370.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
| 13335 | 2472.34 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 3559 | 4900.00 | 2021-11-22 | 61 | 1 | 4 | Budget |
| 13492 | 8283.00 | 2022-08-22 | 61 | 1 | 3 | Actual |
| 3560 | 4664.00 | 2021-11-22 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2022-08-22 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2021-11-22 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2021-11-22 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-22 | 61 | 1 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-22 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-08-22 | 61 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2021-11-22 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-22 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-22 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-08-22 | 61 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2021-11-22 | 61 | 6 | 5 | Actual |
Generated 2024-09-21 14:45:43.987 UTC