[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11357 | 519.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-05-18 | 61 | 1 | 12 | Actual |
| 11358 | 650.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-05-18 | 61 | 6 | 12 | Actual |
| 11405 | 4100.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2022-08-15 | 61 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 11463 | 3141.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2023-06-15 | 61 | 1 | 4 | Actual |
| 11546 | 4200.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
| 21765 | 3254.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2023-06-15 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 21917 | 2372.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 21972 | 3742.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
Generated 2024-11-14 07:44:18.697 UTC