[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 717 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33929 | 2818.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 7399 | 950.00 | 2022-02-21 | 61 | 5 | 6 | Budget |
| 18317 | 1002.91 | 2022-12-22 | 61 | 3 | 11 | Actual |
| 33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2022-02-21 | 61 | 6 | 6 | Actual |
| 18344 | 899.71 | 2022-12-22 | 61 | 4 | 11 | Actual |
| 33984 | 2966.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
| 18371 | 377.36 | 2022-12-22 | 61 | 5 | 11 | Actual |
| 34010 | 2028.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 7536 | 3700.00 | 2022-02-21 | 61 | 1 | 7 | Budget |
| 18403 | 1139.08 | 2022-12-22 | 61 | 6 | 11 | Actual |
| 34036 | 1604.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 7537 | 3800.00 | 2022-02-21 | 61 | 1 | 7 | Actual |
| 18463 | 189.06 | 2022-12-22 | 61 | 1 | 12 | Actual |
| 34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 7592 | 2300.00 | 2022-02-21 | 61 | 6 | 7 | Budget |
| 18494 | 308.21 | 2022-12-22 | 61 | 6 | 12 | Actual |
| 34125 | 9628.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2022-02-21 | 61 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2022-02-21 | 61 | 1 | 8 | Budget |
| 18586 | 4771.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
| 18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
| 18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 34277 | 4132.98 | 2024-03-23 | 61 | 6 | 8 | Actual |
Generated 2024-09-20 14:48:44.235 UTC