[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30693 | 1819.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2024-02-14 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2024-02-14 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2024-02-14 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2024-02-14 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2024-02-14 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2024-02-14 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2024-03-15 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-03-15 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-15 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-03-15 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-03-15 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2024-03-15 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2024-03-15 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-03-15 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-03-15 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-03-15 | 61 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2024-03-15 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-03-15 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-03-15 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-03-15 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-03-15 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-03-15 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-03-15 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-03-15 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2022-06-14 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2022-06-14 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2022-06-14 | 61 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-06-14 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2022-07-15 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2022-07-15 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2022-07-15 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2022-07-15 | 61 | 1 | 4 | Budget |
Generated 2024-11-13 08:26:32.587 UTC