[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 61 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22055 | 2273.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 3 | 2000.00 | 2021-10-11 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-10-11 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2021-10-11 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-10-11 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2021-10-11 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-10-11 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2021-10-11 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-10-11 | 61 | 1 | 4 | Actual |
| 247 | 2000.00 | 2021-10-11 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-10-11 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2021-10-11 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-10-11 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2021-10-11 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-10-11 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2021-10-11 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-10-11 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2021-10-11 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-10-11 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-10-11 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-10-11 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2021-10-11 | 61 | 4 | 6 | Budget |
Generated 2024-11-10 23:25:44.333 UTC