[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 745 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27970 | 7009.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-10-22 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-10-22 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-10-22 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-10-22 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-10-22 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-10-22 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-10-22 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2023-10-22 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-22 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-10-22 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2023-10-22 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2023-10-22 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 8001 | 594.00 | 2022-03-24 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-03-24 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-03-24 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-03-24 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-03-24 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-03-24 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2022-03-24 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-03-24 | 61 | 1 | 6 | Budget |
| 8377 | 907.00 | 2022-03-24 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2022-03-24 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2022-03-24 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-03-24 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2022-03-24 | 61 | 4 | 6 | Budget |
| 8520 | 950.00 | 2022-03-24 | 61 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2022-03-24 | 61 | 5 | 6 | Actual |
Generated 2024-09-20 12:30:47.938 UTC