[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 364 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2715 | 1800.00 | 2021-10-23 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 2716 | 1736.00 | 2021-10-23 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 2763 | 550.00 | 2021-10-23 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 2764 | 437.00 | 2021-10-23 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2021-10-23 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-23 | 61 | 1 | 7 | Budget |
| 12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2021-10-23 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
Generated 2024-09-21 05:48:11.364 UTC