[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 407 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2023-06-21 | 61 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2023-06-21 | 61 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 24361 | 891.20 | 2023-06-21 | 61 | 3 | 11 | Actual |
| 31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2023-06-21 | 61 | 4 | 11 | Actual |
| 31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2023-06-21 | 61 | 5 | 11 | Actual |
| 31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2023-06-21 | 61 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 24507 | 235.87 | 2023-06-21 | 61 | 1 | 12 | Actual |
| 31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 24534 | 62.46 | 2023-06-21 | 61 | 2 | 12 | Actual |
| 31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 24564 | 265.66 | 2023-06-21 | 61 | 6 | 12 | Actual |
| 32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
| 24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 14035 | 5467.00 | 2022-08-21 | 61 | 6 | 7 | Actual |
| 24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 14097 | 8952.76 | 2022-08-21 | 61 | 1 | 8 | Actual |
| 24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 14125 | 3046.59 | 2022-08-21 | 61 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 14157 | 3831.46 | 2022-08-21 | 61 | 6 | 8 | Actual |
| 24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 14219 | 1868.88 | 2022-08-21 | 61 | 1 | 11 | Actual |
| 24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 14247 | 364.60 | 2022-08-21 | 61 | 2 | 11 | Actual |
| 24868 | 3728.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 14274 | 1345.47 | 2022-08-21 | 61 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 14301 | 1281.63 | 2022-08-21 | 61 | 4 | 11 | Actual |
Generated 2024-09-20 21:47:49.991 UTC