[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20323 | 712.47 | 2023-04-17 | 61 | 2 | 11 | Actual |
| 474 | 2080.00 | 2021-10-15 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
| 20350 | 617.79 | 2023-04-17 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2021-10-15 | 61 | 2 | 6 | Budget |
| 10426 | 4200.00 | 2022-07-16 | 61 | 1 | 5 | Budget |
| 20377 | 1494.40 | 2023-04-17 | 61 | 4 | 11 | Actual |
| 522 | 624.00 | 2021-10-15 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-04-17 | 61 | 5 | 11 | Actual |
| 570 | 2300.00 | 2021-10-15 | 61 | 3 | 6 | Budget |
| 10480 | 3816.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2023-04-17 | 61 | 6 | 11 | Actual |
| 571 | 2497.00 | 2021-10-15 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2022-07-16 | 61 | 6 | 5 | Budget |
| 20496 | 163.53 | 2023-04-17 | 61 | 1 | 12 | Actual |
| 617 | 1500.00 | 2021-10-15 | 61 | 4 | 6 | Budget |
| 10563 | 2000.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 20523 | 110.34 | 2023-04-17 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2021-10-15 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-04-17 | 61 | 6 | 12 | Actual |
| 664 | 850.00 | 2021-10-15 | 61 | 5 | 6 | Budget |
| 10611 | 950.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 20611 | 9314.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 665 | 1098.00 | 2021-10-15 | 61 | 5 | 6 | Actual |
| 10612 | 975.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2023-05-18 | 61 | 6 | 3 | Actual |
| 719 | 1500.00 | 2021-10-15 | 61 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2023-05-18 | 61 | 7 | 3 | Actual |
| 720 | 1539.00 | 2021-10-15 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2022-07-16 | 61 | 3 | 6 | Budget |
| 20731 | 5125.00 | 2023-05-18 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2021-10-15 | 61 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-05-18 | 61 | 6 | 4 | Actual |
| 805 | 2966.00 | 2021-10-15 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 20824 | 4307.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 860 | 2500.00 | 2021-10-15 | 61 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 861 | 3172.00 | 2021-10-15 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2021-10-15 | 61 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
Generated 2024-11-14 07:37:38.871 UTC