[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 387 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12017 | 3228.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
Generated 2024-09-21 05:44:56.528 UTC