[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 373 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5618 | 2079.00 | 2022-03-13 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-03-13 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
| 32090 | 3689.13 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-03-12 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-03-12 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-03-12 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-04-12 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-04-12 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-04-12 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-04-12 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-04-12 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2024-04-12 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2024-04-12 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
Generated 2024-11-10 16:41:54.929 UTC