[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27880 | 5466.27 | 2023-11-15 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-11-15 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2023-12-16 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-12-16 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2023-12-16 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2023-12-16 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2024-01-15 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2024-01-15 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2024-01-15 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2024-01-15 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2024-01-15 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2024-01-15 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2024-01-15 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2024-01-15 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
Generated 2024-11-14 16:49:21.933 UTC