[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 71 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20377 | 1494.40 | 2023-04-17 | 61 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 570 | 2300.00 | 2021-10-15 | 61 | 3 | 6 | Budget |
| 10480 | 3816.00 | 2022-07-16 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2023-04-17 | 61 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2024-02-15 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2021-10-15 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2022-07-16 | 61 | 6 | 5 | Budget |
| 20436 | 1307.17 | 2023-04-17 | 61 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2021-10-15 | 61 | 4 | 6 | Budget |
| 10563 | 2000.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 20496 | 163.53 | 2023-04-17 | 61 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2024-02-15 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2021-10-15 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 20523 | 110.34 | 2023-04-17 | 61 | 2 | 12 | Actual |
| 30462 | 6934.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 664 | 850.00 | 2021-10-15 | 61 | 5 | 6 | Budget |
| 10611 | 950.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 20552 | 435.87 | 2023-04-17 | 61 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2021-10-15 | 61 | 5 | 6 | Actual |
| 10612 | 975.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2024-02-15 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2021-10-15 | 61 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
Generated 2024-11-14 05:23:45.409 UTC