[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 358 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2022-04-13 | 61 | 6 | 3 | Budget |
| 12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2022-04-13 | 61 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 20764 | 3709.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
| 6881 | 480.00 | 2022-04-13 | 61 | 7 | 3 | Budget |
| 12815 | 1905.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 6882 | 540.00 | 2022-04-13 | 61 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
| 20856 | 3387.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 30752 | 7434.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
| 12863 | 950.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
| 20916 | 2561.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
| 12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 20943 | 850.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 6985 | 2400.00 | 2022-04-13 | 61 | 6 | 4 | Budget |
| 12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 20971 | 3154.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2022-04-13 | 61 | 6 | 4 | Actual |
| 12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
| 12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
| 12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 21051 | 2273.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 7124 | 3141.00 | 2022-04-13 | 61 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 21110 | 4810.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 7125 | 2300.00 | 2022-04-13 | 61 | 6 | 5 | Budget |
| 13007 | 1970.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2022-04-13 | 61 | 1 | 6 | Actual |
| 13063 | 1971.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 7208 | 2100.00 | 2022-04-13 | 61 | 1 | 6 | Budget |
Generated 2024-11-10 17:31:27.254 UTC