[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 487 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 24246 | 5120.87 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 34158 | 5996.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 24334 | 690.13 | 2023-06-22 | 61 | 2 | 11 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 24361 | 891.20 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2023-06-22 | 61 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 24415 | 346.51 | 2023-06-22 | 61 | 5 | 11 | Actual |
| 34337 | 3631.68 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 24447 | 2280.59 | 2023-06-22 | 61 | 6 | 11 | Actual |
| 34365 | 947.59 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 24507 | 235.87 | 2023-06-22 | 61 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 24534 | 62.46 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 24564 | 265.66 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 34446 | 775.24 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 24623 | 9719.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
Generated 2024-09-21 12:50:09.899 UTC