[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 53 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 20824 | 4307.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
| 20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 11031 | 3600.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-25 | 61 | 6 | 8 | Actual |
Generated 2024-09-21 05:36:52.429 UTC