[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 466 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14751 | 2975.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-11-11 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-11-11 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-11-11 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-11-11 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-11-11 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-11-11 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-11-11 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2022-12-12 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-12 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2022-12-12 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2022-12-12 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2022-12-12 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2022-12-12 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2022-12-12 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2022-12-12 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2022-12-12 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2022-12-12 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2022-12-12 | 61 | 6 | 12 | 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 |
Generated 2024-11-10 08:06:38.037 UTC