[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 743 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36045 | 8340.00 | 2024-07-16 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2024-07-16 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2024-07-16 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2024-07-16 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2024-07-16 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2024-07-16 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2024-07-16 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2024-07-16 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2024-07-16 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2024-07-16 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2024-07-16 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2024-07-16 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2024-07-16 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2024-07-16 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2024-07-16 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2024-07-16 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2024-07-16 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2024-07-16 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2024-07-16 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2024-07-16 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2024-07-16 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2024-07-16 | 61 | 1 | 13 | Actual |
| 6002 | 2545.00 | 2022-03-17 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-03-17 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-03-17 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-03-17 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-03-17 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-03-17 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-03-17 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-03-17 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-03-17 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-03-17 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-03-17 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-03-17 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-03-17 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-03-17 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-03-17 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-03-17 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-03-17 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-03-17 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-03-17 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-17 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-17 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-17 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2022-03-17 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-17 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-04-17 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-04-17 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2022-04-17 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-04-17 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-04-17 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-04-17 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-04-17 | 61 | 1 | 4 | Budget |
Generated 2024-11-14 07:40:35.048 UTC