[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12913 | 3071.00 | 2022-09-14 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2023-07-15 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-04-15 | 61 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2021-12-15 | 61 | 1 | 7 | Budget |
| 12959 | 2319.00 | 2022-09-14 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 3045 | 3276.00 | 2021-12-15 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2022-09-14 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2021-12-15 | 61 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-04-15 | 61 | 1 | 13 | Actual |
| 3103 | 2262.00 | 2021-12-15 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2022-09-14 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2024-04-15 | 61 | 2 | 13 | Actual |
| 3185 | 3000.00 | 2021-12-15 | 61 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2022-09-14 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2023-08-14 | 61 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2024-04-15 | 61 | 6 | 13 | Actual |
| 3186 | 5352.70 | 2021-12-15 | 61 | 1 | 8 | Actual |
Generated 2024-11-13 08:17:00.569 UTC