[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 555 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3289 | 2075.36 | 2021-10-23 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-22 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-22 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-22 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-22 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-22 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-22 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-22 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-22 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
Generated 2024-09-21 05:49:44.308 UTC