[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 460 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34036 | 1604.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 34066 | 1853.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 34158 | 5996.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2023-08-11 | 61 | 1 | 11 | Actual |
| 34218 | 8554.27 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2023-08-11 | 61 | 2 | 11 | Actual |
| 34246 | 4531.47 | 2024-05-13 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
| 24361 | 891.20 | 2023-08-11 | 61 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2023-08-11 | 61 | 4 | 11 | Actual |
| 34337 | 3631.68 | 2024-05-13 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
Generated 2024-11-10 14:36:21.021 UTC