[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 554 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 14892 | 1893.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 14949 | 1917.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 15041 | 5964.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 15161 | 4881.48 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 15221 | 2200.80 | 2022-09-22 | 61 | 1 | 11 | Actual |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2022-09-22 | 61 | 2 | 11 | Actual |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 15276 | 1163.55 | 2022-09-22 | 61 | 3 | 11 | Actual |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2022-09-22 | 61 | 4 | 11 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 15335 | 2257.18 | 2022-09-22 | 61 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 15395 | 215.66 | 2022-09-22 | 61 | 1 | 12 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 15426 | 325.23 | 2022-09-22 | 61 | 6 | 12 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 15485 | 11663.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 15518 | 7436.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 15605 | 4946.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 15698 | 4784.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
Generated 2024-09-21 04:34:54.538 UTC