[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 49 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1515 | 1996.00 | 2021-09-21 | 61 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2022-04-21 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2022-04-21 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2022-04-21 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2022-04-21 | 61 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2022-04-21 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-04-21 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2022-05-22 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2022-05-22 | 61 | 1 | 4 | Budget |
Generated 2024-09-20 12:39:38.991 UTC