[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 532 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12534 | 4100.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
| 32090 | 3689.13 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-03-12 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-03-12 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-03-12 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
Generated 2024-11-10 12:27:46.615 UTC