[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 37 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2021-11-11 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-11-11 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-11 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-11-11 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-11-11 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-11-11 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2022-06-11 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2022-06-11 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2022-06-11 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 10426 | 4200.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 10611 | 950.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
Generated 2024-11-10 16:23:59.613 UTC