[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 559 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26491 | 1260.36 | 2023-08-21 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2023-08-21 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-08-21 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2023-08-21 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-08-21 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-08-21 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-08-21 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-08-21 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-21 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-21 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
Generated 2024-09-20 13:42:14.368 UTC