[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 592 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 17991 | 3030.00 | 2023-02-15 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-02-15 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2023-02-15 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2023-02-15 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2023-02-15 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2023-02-15 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2023-02-15 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2023-02-15 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2023-02-15 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2023-03-17 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-03-17 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-03-17 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-03-17 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2023-03-17 | 61 | 4 | 6 | Actual |
| 8001 | 594.00 | 2022-05-18 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-05-18 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-05-18 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-05-18 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-05-18 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-05-18 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-05-18 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-05-18 | 61 | 1 | 5 | Budget |
Generated 2024-11-14 07:03:08.211 UTC