[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11136 | 2575.37 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 19733 | 4096.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-02-22 | 61 | 1 | 11 | Actual |
| 20323 | 712.47 | 2023-02-22 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-02-22 | 61 | 3 | 11 | Actual |
| 20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 20552 | 435.87 | 2023-02-22 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
Generated 2024-09-21 16:51:00.581 UTC