[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 53 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 389 | 2038.00 | 2021-08-22 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2023-11-22 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2021-08-22 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2023-02-22 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2023-11-22 | 61 | 2 | 13 | Actual |
| 474 | 2080.00 | 2021-08-22 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
| 20323 | 712.47 | 2023-02-22 | 61 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2023-11-22 | 61 | 6 | 13 | Actual |
| 521 | 550.00 | 2021-08-22 | 61 | 2 | 6 | Budget |
| 10426 | 4200.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
| 20350 | 617.79 | 2023-02-22 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2021-08-22 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 570 | 2300.00 | 2021-08-22 | 61 | 3 | 6 | Budget |
| 10480 | 3816.00 | 2022-05-23 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2021-08-22 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2021-08-22 | 61 | 4 | 6 | Budget |
| 10563 | 2000.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
| 20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2021-08-22 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 30462 | 6934.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 664 | 850.00 | 2021-08-22 | 61 | 5 | 6 | Budget |
| 10611 | 950.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
| 20552 | 435.87 | 2023-02-22 | 61 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2021-08-22 | 61 | 5 | 6 | Actual |
| 10612 | 975.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2021-08-22 | 61 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 720 | 1539.00 | 2021-08-22 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 20703 | 922.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2021-08-22 | 61 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
Generated 2024-09-21 07:31:32.594 UTC