[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 391 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19267 | 3016.77 | 2023-01-21 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-01-21 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-01-21 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-01-21 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2023-01-21 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-01-21 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2023-01-21 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-01-21 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-01-21 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
Generated 2024-09-20 10:39:31.524 UTC