[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 591 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14811 | 2551.00 | 2022-09-21 | 61 | 1 | 6 | Actual |
| 25420 | 760.35 | 2023-07-22 | 61 | 4 | 11 | Actual |
| 35310 | 7804.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 14838 | 844.00 | 2022-09-21 | 61 | 2 | 6 | Actual |
| 25447 | 640.13 | 2023-07-22 | 61 | 5 | 11 | Actual |
| 35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2022-09-21 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2023-07-22 | 61 | 6 | 11 | Actual |
| 35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 14892 | 1893.00 | 2022-09-21 | 61 | 4 | 6 | Actual |
| 25538 | 193.32 | 2023-07-22 | 61 | 1 | 12 | Actual |
| 35430 | 5549.67 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
| 25565 | 111.40 | 2023-07-22 | 61 | 2 | 12 | Actual |
| 35490 | 3102.94 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 14949 | 1917.00 | 2022-09-21 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2023-07-22 | 61 | 6 | 12 | Actual |
| 35518 | 1538.02 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 15041 | 5964.00 | 2022-09-21 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
Generated 2024-09-20 13:36:43.441 UTC