[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 716 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19147 | 8345.18 | 2023-03-13 | 61 | 1 | 8 | Actual |
| 32199 | 601.83 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 6133 | 898.00 | 2022-03-13 | 61 | 2 | 6 | Actual |
| 19175 | 6749.69 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 6134 | 850.00 | 2022-03-13 | 61 | 2 | 6 | Budget |
| 19207 | 4351.16 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 6182 | 2434.00 | 2022-03-13 | 61 | 3 | 6 | Actual |
| 19267 | 3016.77 | 2023-03-13 | 61 | 1 | 11 | Actual |
| 32322 | 3645.51 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 6183 | 2100.00 | 2022-03-13 | 61 | 3 | 6 | Budget |
| 19295 | 327.36 | 2023-03-13 | 61 | 2 | 11 | Actual |
| 32382 | 3041.66 | 2024-03-12 | 61 | 1 | 13 | Actual |
| 6229 | 1500.00 | 2022-03-13 | 61 | 4 | 6 | Budget |
| 19322 | 614.60 | 2023-03-13 | 61 | 3 | 11 | Actual |
| 32409 | 3429.39 | 2024-03-12 | 61 | 2 | 13 | Actual |
| 6230 | 1752.00 | 2022-03-13 | 61 | 4 | 6 | Actual |
| 19349 | 823.11 | 2023-03-13 | 61 | 4 | 11 | Actual |
| 32440 | 3789.04 | 2024-03-12 | 61 | 6 | 13 | Actual |
| 6276 | 950.00 | 2022-03-13 | 61 | 5 | 6 | Budget |
| 19376 | 712.47 | 2023-03-13 | 61 | 5 | 11 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 6277 | 957.00 | 2022-03-13 | 61 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2023-03-13 | 61 | 6 | 11 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 6331 | 1482.00 | 2022-03-13 | 61 | 6 | 6 | Actual |
| 19467 | 114.59 | 2023-03-13 | 61 | 1 | 12 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 6332 | 1500.00 | 2022-03-13 | 61 | 6 | 6 | Budget |
| 19494 | 163.53 | 2023-03-13 | 61 | 2 | 12 | Actual |
Generated 2024-11-10 09:55:47.286 UTC