[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 559 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7399 | 950.00 | 2022-04-17 | 61 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2022-04-17 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-04-17 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2022-04-17 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-04-17 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-04-17 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2022-04-17 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2022-04-17 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-17 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-17 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-17 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-04-17 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-17 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2022-05-18 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-05-18 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-05-18 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-05-18 | 61 | 6 | 3 | Budget |
| 16517 | 7952.00 | 2023-01-15 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-01-15 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-01-15 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-01-15 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-01-15 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2023-01-15 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2023-01-15 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-01-15 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2023-01-15 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2023-01-15 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2023-01-15 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2023-01-15 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2023-01-15 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2023-01-15 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2023-01-15 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2023-01-15 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2023-01-15 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-02-15 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2023-02-15 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-02-15 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2023-02-15 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2023-02-15 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
Generated 2024-11-14 17:01:05.423 UTC