[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 350 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 14035 | 5467.00 | 2022-08-21 | 61 | 6 | 7 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2022-08-21 | 61 | 1 | 8 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 14125 | 3046.59 | 2022-08-21 | 61 | 2 | 8 | Actual |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2022-08-21 | 61 | 6 | 8 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 14219 | 1868.88 | 2022-08-21 | 61 | 1 | 11 | Actual |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 14247 | 364.60 | 2022-08-21 | 61 | 2 | 11 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 14274 | 1345.47 | 2022-08-21 | 61 | 3 | 11 | Actual |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2022-08-21 | 61 | 4 | 11 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 14332 | 1108.23 | 2022-08-21 | 61 | 6 | 11 | Actual |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 14392 | 177.36 | 2022-08-21 | 61 | 1 | 12 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 14419 | 96.51 | 2022-08-21 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 14448 | 329.49 | 2022-08-21 | 61 | 6 | 12 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
Generated 2024-09-20 18:51:35.183 UTC