[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 531 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32886 | 1781.00 | 2024-04-15 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-04-15 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-04-15 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-04-15 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-04-15 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-04-15 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-04-15 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-04-15 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-04-15 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2024-04-15 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2024-04-15 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-05-16 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-05-16 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-05-16 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-05-16 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-05-16 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-05-16 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-05-16 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-05-16 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-05-16 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-05-16 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-05-16 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-05-16 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-05-16 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-05-16 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-05-16 | 61 | 6 | 11 | Actual |
| 11878 | 1300.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-08-14 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-08-14 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-08-14 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-08-14 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-08-14 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-14 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-08-14 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-14 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-09-14 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
Generated 2024-11-13 04:48:06.051 UTC