[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 417 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23444 | 1939.09 | 2023-07-12 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2023-07-12 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-08-11 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-08-11 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-08-11 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-08-11 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-08-11 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-08-11 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2022-03-13 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-03-13 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-03-13 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-03-13 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-03-13 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-03-13 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-03-13 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-03-13 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-03-13 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-03-13 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-03-13 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-03-13 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-03-13 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-03-13 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-03-13 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-03-13 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-03-13 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-03-13 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-04-13 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-04-13 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2022-04-13 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-04-13 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-04-13 | 61 | 7 | 3 | Budget |
Generated 2024-11-10 14:37:44.246 UTC