[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 746 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30402 | 6412.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 8658 | 4185.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 8659 | 3700.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 30495 | 5603.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 8716 | 3057.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
| 30555 | 1870.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
| 30582 | 1003.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 30636 | 1825.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 30662 | 1539.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
| 8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 30693 | 1819.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 30752 | 7434.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 30785 | 4531.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 30845 | 12036.15 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 8986 | 2046.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
| 30873 | 3746.61 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 9041 | 1602.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
| 30965 | 3849.77 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 9123 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
| 30993 | 978.44 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 9124 | 494.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 31020 | 2821.02 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 9171 | 3449.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 31047 | 1815.69 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 9172 | 5100.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
| 31079 | 1996.54 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 9227 | 2400.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
| 31139 | 2630.60 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 9228 | 2764.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
| 31167 | 813.54 | 2024-02-11 | 61 | 2 | 12 | Actual |
| 9310 | 3200.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 31259 | 1657.42 | 2024-02-11 | 61 | 1 | 13 | Actual |
| 9364 | 2300.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
| 31286 | 2597.79 | 2024-02-11 | 61 | 2 | 13 | Actual |
| 9365 | 2195.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2024-02-11 | 61 | 6 | 13 | Actual |
| 9447 | 1928.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 9495 | 850.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 9496 | 630.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
| 31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 9544 | 3214.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
Generated 2024-11-10 16:57:07.614 UTC