[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 728 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25565 | 111.40 | 2023-09-11 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2023-09-11 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2023-10-11 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2023-10-11 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2023-10-11 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-10-11 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2023-10-11 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2023-10-11 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2023-10-11 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2023-10-11 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-10-11 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-10-11 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-10-11 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-10-11 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-10-11 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-11-11 | 61 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2022-03-13 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-03-13 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-03-13 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-03-13 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-03-13 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-03-13 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-03-13 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-03-13 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-03-13 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-03-13 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-03-13 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-03-13 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-03-13 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-03-13 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-03-13 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-03-13 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-03-13 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-03-13 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
Generated 2024-11-10 16:05:55.311 UTC