[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 345 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
| 15818 | 606.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 15846 | 3061.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 15898 | 1893.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 15988 | 7090.00 | 2022-10-22 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2022-10-22 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 16081 | 8451.24 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 16141 | 6198.17 | 2022-10-22 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2022-10-22 | 61 | 1 | 11 | Actual |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 16229 | 403.96 | 2022-10-22 | 61 | 2 | 11 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 16256 | 1077.37 | 2022-10-22 | 61 | 3 | 11 | Actual |
| 5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
| 16283 | 1223.12 | 2022-10-22 | 61 | 4 | 11 | Actual |
| 5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2022-10-22 | 61 | 5 | 11 | Actual |
| 5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
| 16342 | 1384.83 | 2022-10-22 | 61 | 6 | 11 | Actual |
| 5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
| 16402 | 267.79 | 2022-10-22 | 61 | 1 | 12 | Actual |
| 5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
| 16429 | 152.89 | 2022-10-22 | 61 | 2 | 12 | Actual |
| 5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
| 16458 | 316.72 | 2022-10-22 | 61 | 6 | 12 | Actual |
| 16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-21 | 61 | 2 | 8 | Actual |
Generated 2024-09-20 14:58:05.088 UTC