[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 557 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Generated 2024-11-13 07:05:09.344 UTC