[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 349 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-04-21 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-04-21 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-04-21 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-04-21 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-04-21 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-04-21 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-04-21 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
Generated 2024-09-20 13:43:14.008 UTC