[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 930 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38344 | 9174.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2024-07-23 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2024-07-23 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2024-07-23 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2024-07-23 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2024-07-23 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2024-07-23 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2024-07-23 | 61 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2024-07-23 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2024-07-23 | 61 | 6 | 13 | Actual |
| 18965 | 1065.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-01-22 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-01-22 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-01-22 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-01-22 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2023-01-22 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-01-22 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2023-01-22 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-01-22 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-01-22 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2022-01-22 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-22 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-22 | 61 | 4 | 6 | Budget |
Generated 2024-09-21 11:06:56.161 UTC