[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 396 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 24095 | 7090.00 | 2023-06-21 | 61 | 1 | 7 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 24127 | 5467.00 | 2023-06-21 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 24306 | 1975.26 | 2023-06-21 | 61 | 1 | 11 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2023-06-21 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 24361 | 891.20 | 2023-06-21 | 61 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2023-06-21 | 61 | 4 | 11 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 24415 | 346.51 | 2023-06-21 | 61 | 5 | 11 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 24447 | 2280.59 | 2023-06-21 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 24507 | 235.87 | 2023-06-21 | 61 | 1 | 12 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 24534 | 62.46 | 2023-06-21 | 61 | 2 | 12 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 24564 | 265.66 | 2023-06-21 | 61 | 6 | 12 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | 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 |
Generated 2024-09-20 14:27:38.054 UTC