[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10892 | 4035.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 11031 | 3600.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2022-07-12 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2022-07-12 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 11137 | 1900.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 21351 | 846.52 | 2023-05-14 | 61 | 2 | 11 | Actual |
| 11219 | 2600.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 21378 | 1494.40 | 2023-05-14 | 61 | 3 | 11 | Actual |
| 11220 | 2945.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-05-14 | 61 | 5 | 11 | Actual |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 21917 | 2372.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 21972 | 3742.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 11735 | 950.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 11736 | 1502.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
Generated 2024-11-10 20:53:12.045 UTC