[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 536 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30555 | 1870.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2024-02-14 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2024-02-14 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2024-02-14 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2024-02-14 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2024-02-14 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2024-02-14 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2024-02-14 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2024-02-14 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2024-03-15 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-03-15 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-15 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-03-15 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-03-15 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2024-03-15 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2024-03-15 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-03-15 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-03-15 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-03-15 | 61 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2024-03-15 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-03-15 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-03-15 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-03-15 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-03-15 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-03-15 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-03-15 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-03-15 | 61 | 6 | 8 | Actual |
| 8001 | 594.00 | 2022-05-17 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-05-17 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-05-17 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-05-17 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-05-17 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-05-17 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-05-17 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-05-17 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2022-05-17 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-05-17 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2022-05-17 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-05-17 | 61 | 1 | 6 | Budget |
| 8377 | 907.00 | 2022-05-17 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2022-05-17 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2022-05-17 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2022-05-17 | 61 | 3 | 6 | Actual |
Generated 2024-11-13 07:36:10.146 UTC