[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 612 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22834 | 4100.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2023-07-15 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2023-07-15 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2023-07-15 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2023-07-15 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2023-07-15 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2023-07-15 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-08-14 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2023-08-14 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2023-08-14 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-08-14 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-08-14 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-08-14 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2023-08-14 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-14 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-08-14 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-08-14 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-08-14 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-08-14 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-08-14 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-08-14 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 8001 | 594.00 | 2022-05-17 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-05-17 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-05-17 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-05-17 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-05-17 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-05-17 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-05-17 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-05-17 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2022-05-17 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-05-17 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2022-05-17 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-05-17 | 61 | 1 | 6 | Budget |
Generated 2024-11-13 05:53:47.006 UTC