[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 643 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-22 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
| 27178 | 2454.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-09-22 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-09-22 | 61 | 2 | 11 | Actual |
Generated 2024-09-21 08:19:52.696 UTC