[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 345 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 23091 | 7019.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 23244 | 5067.84 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 23304 | 1706.11 | 2023-05-22 | 61 | 1 | 11 | Actual |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 23332 | 1009.29 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 23359 | 1056.10 | 2023-05-22 | 61 | 3 | 11 | Actual |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 23386 | 1117.80 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 23413 | 363.53 | 2023-05-22 | 61 | 5 | 11 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 23444 | 1939.09 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 23504 | 301.83 | 2023-05-22 | 61 | 1 | 12 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 23534 | 259.27 | 2023-05-22 | 61 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
| 5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
| 23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
Generated 2024-09-20 07:09:30.597 UTC