[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-09-22 | 61 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 1598 | 2196.00 | 2021-09-22 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 1645 | 550.00 | 2021-09-22 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 1646 | 815.00 | 2021-09-22 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 1694 | 2300.00 | 2021-09-22 | 61 | 3 | 6 | Budget |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 1695 | 2434.00 | 2021-09-22 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-22 | 61 | 4 | 6 | Budget |
| 11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 1742 | 1671.00 | 2021-09-22 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 1788 | 850.00 | 2021-09-22 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 1789 | 630.00 | 2021-09-22 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 1845 | 1500.00 | 2021-09-22 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
Generated 2024-09-21 07:20:16.008 UTC