[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 360 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18050 | 8099.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-02-15 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2023-02-15 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2023-02-15 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2023-02-15 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2023-02-15 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2023-02-15 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2023-02-15 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2023-02-15 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-03-17 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-03-17 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-03-17 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-03-17 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-03-17 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2021-11-15 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-15 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-15 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-11-15 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-11-15 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-15 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-11-15 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-15 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-12-16 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-16 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-16 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-16 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-16 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-16 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-12-16 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-16 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-12-16 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-16 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-12-16 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-16 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-16 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-12-16 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-12-16 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-16 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-12-16 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-16 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-16 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-16 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-16 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-16 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-12-16 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-16 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-16 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-16 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-12-16 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-16 | 61 | 1 | 7 | Actual |
Generated 2024-11-14 04:56:57.591 UTC