[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
| 8001 | 594.00 | 2022-03-23 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-03-23 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-03-23 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-03-23 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-03-23 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-03-23 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-03-23 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2022-03-23 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-03-23 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2022-03-23 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-03-23 | 61 | 1 | 6 | Budget |
| 8377 | 907.00 | 2022-03-23 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2022-03-23 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2022-03-23 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2022-03-23 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-03-23 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2022-03-23 | 61 | 4 | 6 | Budget |
| 8520 | 950.00 | 2022-03-23 | 61 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2022-03-23 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2022-03-23 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2022-03-23 | 61 | 6 | 6 | Actual |
Generated 2024-09-19 17:03:32.522 UTC