[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 459 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31528 | 5882.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 26643 | 489.07 | 2023-08-22 | 61 | 6 | 12 | Actual |
| 31588 | 7799.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 26703 | 1783.74 | 2023-08-22 | 61 | 1 | 13 | Actual |
| 31621 | 5743.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2023-08-22 | 61 | 2 | 13 | Actual |
| 31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2023-08-22 | 61 | 6 | 13 | Actual |
| 31708 | 802.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 26820 | 7788.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 31736 | 3524.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 26853 | 4779.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
| 11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 26912 | 1908.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 31788 | 1105.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
Generated 2024-09-21 04:36:55.784 UTC