[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9544 | 3214.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2022-06-13 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2022-06-13 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2022-06-13 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2022-06-13 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2022-06-13 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2022-06-13 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2022-06-13 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2022-06-13 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2022-06-13 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
| 27178 | 2454.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-11-13 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-11-13 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-11-13 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-11-13 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2023-11-13 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2023-11-13 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2023-11-13 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2023-11-13 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2023-11-13 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2023-11-13 | 61 | 1 | 13 | Actual |
Generated 2024-11-13 02:13:03.076 UTC