[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 361 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 23244 | 5067.84 | 2023-07-12 | 61 | 6 | 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 |
| 23304 | 1706.11 | 2023-07-12 | 61 | 1 | 11 | 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 |
| 23332 | 1009.29 | 2023-07-12 | 61 | 2 | 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 |
| 23359 | 1056.10 | 2023-07-12 | 61 | 3 | 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 |
| 23386 | 1117.80 | 2023-07-12 | 61 | 4 | 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 |
| 23413 | 363.53 | 2023-07-12 | 61 | 5 | 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 |
| 23444 | 1939.09 | 2023-07-12 | 61 | 6 | 11 | Actual |
Generated 2024-11-10 07:43:37.870 UTC