[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 435 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7207 | 2190.00 | 2022-04-13 | 61 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 7208 | 2100.00 | 2022-04-13 | 61 | 1 | 6 | Budget |
| 21231 | 4789.05 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 7255 | 850.00 | 2022-04-13 | 61 | 2 | 6 | Budget |
| 21263 | 4858.75 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2024-02-11 | 61 | 2 | 12 | Actual |
| 7256 | 1247.00 | 2022-04-13 | 61 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 7304 | 3300.00 | 2022-04-13 | 61 | 3 | 6 | Budget |
| 21351 | 846.52 | 2023-05-14 | 61 | 2 | 11 | Actual |
| 31259 | 1657.42 | 2024-02-11 | 61 | 1 | 13 | Actual |
| 7305 | 3307.00 | 2022-04-13 | 61 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2023-05-14 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2024-02-11 | 61 | 2 | 13 | Actual |
| 7351 | 1600.00 | 2022-04-13 | 61 | 4 | 6 | Budget |
| 21405 | 1258.23 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2024-02-11 | 61 | 6 | 13 | Actual |
| 7352 | 1942.00 | 2022-04-13 | 61 | 4 | 6 | Actual |
| 21432 | 297.57 | 2023-05-14 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 7398 | 858.00 | 2022-04-13 | 61 | 5 | 6 | Actual |
| 21464 | 1223.12 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 7399 | 950.00 | 2022-04-13 | 61 | 5 | 6 | Budget |
| 21524 | 214.59 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 7453 | 1210.00 | 2022-04-13 | 61 | 6 | 6 | Actual |
| 21555 | 419.92 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 7454 | 1300.00 | 2022-04-13 | 61 | 6 | 6 | Budget |
| 21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2022-04-13 | 61 | 1 | 7 | Budget |
| 21646 | 5951.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2022-04-13 | 61 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2022-04-13 | 61 | 6 | 7 | Budget |
| 21733 | 5896.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 7593 | 2611.00 | 2022-04-13 | 61 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
Generated 2024-11-11 01:05:01.052 UTC