[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-21 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-21 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-21 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-21 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-21 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-21 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-21 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-21 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-21 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-21 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-21 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-21 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-21 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-21 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-21 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-21 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-21 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-21 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-21 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-21 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
Generated 2024-09-19 22:33:07.695 UTC