[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 715 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9639 | 950.00 | 2022-04-22 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2022-04-22 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2022-04-22 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2022-04-22 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2022-04-22 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2022-04-22 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2022-04-22 | 61 | 6 | 7 | Budget |
| 22207 | 6778.48 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-04-22 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-04-22 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-04-22 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-04-22 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-04-22 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-04-22 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-04-22 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
Generated 2024-09-21 08:45:44.200 UTC