[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 377 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16256 | 1077.37 | 2022-10-22 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2022-10-22 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2022-10-22 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2022-10-22 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2022-10-22 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2022-10-22 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2022-10-22 | 61 | 6 | 12 | Actual |
| 6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-21 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-21 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-01-21 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-01-21 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-01-21 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-01-21 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-01-21 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-01-21 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-21 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
Generated 2024-09-20 11:41:50.041 UTC