[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1133 | 2000.00 | 2021-09-22 | 61 | 1 | 3 | Budget |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2021-09-22 | 61 | 1 | 3 | Actual |
| 21203 | 11781.60 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
| 21231 | 4789.05 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
| 21323 | 1849.73 | 2023-03-25 | 61 | 1 | 11 | Actual |
| 1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
| 21351 | 846.52 | 2023-03-25 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2021-09-22 | 61 | 1 | 4 | Budget |
| 21378 | 1494.40 | 2023-03-25 | 61 | 3 | 11 | Actual |
| 1318 | 4444.00 | 2021-09-22 | 61 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2023-03-25 | 61 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2021-09-22 | 61 | 6 | 4 | Budget |
| 21432 | 297.57 | 2023-03-25 | 61 | 5 | 11 | Actual |
| 1374 | 1965.00 | 2021-09-22 | 61 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2023-03-25 | 61 | 6 | 11 | Actual |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 21524 | 214.59 | 2023-03-25 | 61 | 1 | 12 | Actual |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 21555 | 419.92 | 2023-03-25 | 61 | 6 | 12 | Actual |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2021-09-22 | 61 | 1 | 6 | Budget |
| 21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2021-09-22 | 61 | 1 | 6 | Actual |
| 21733 | 5896.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 1645 | 550.00 | 2021-09-22 | 61 | 2 | 6 | Budget |
| 21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2021-09-22 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2021-09-22 | 61 | 3 | 6 | Budget |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2021-09-22 | 61 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-22 | 61 | 4 | 6 | Budget |
| 21944 | 568.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-22 | 61 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2021-09-22 | 61 | 5 | 6 | Budget |
| 21998 | 2177.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2021-09-22 | 61 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
Generated 2024-09-21 07:51:37.288 UTC