[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 508 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18858 | 2372.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-01-21 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-01-21 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-01-21 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-01-21 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-01-21 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2023-01-21 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-01-21 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2023-01-21 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-01-21 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-01-21 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-21 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-21 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
Generated 2024-09-20 18:39:09.766 UTC