[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 347 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23032 | 1941.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 23124 | 6320.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 23244 | 5067.84 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2023-07-12 | 61 | 1 | 11 | Actual |
| 33214 | 3735.94 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 33242 | 1153.97 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
| 23359 | 1056.10 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 33269 | 1645.47 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 33296 | 1879.52 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 23413 | 363.53 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 33328 | 2851.88 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2023-07-12 | 61 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
Generated 2024-11-10 11:44:02.357 UTC