[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 97 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1514 | 2600.00 | 2021-11-15 | 61 | 6 | 5 | Budget |
| 21614 | 9449.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2021-11-15 | 61 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2021-11-15 | 61 | 1 | 6 | Budget |
| 21705 | 1288.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2021-11-15 | 61 | 1 | 6 | Actual |
| 21733 | 5896.00 | 2023-06-15 | 61 | 1 | 4 | Actual |
| 1645 | 550.00 | 2021-11-15 | 61 | 2 | 6 | Budget |
| 21765 | 3254.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2021-11-15 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-06-15 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2021-11-15 | 61 | 3 | 6 | Budget |
| 21857 | 2945.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2021-11-15 | 61 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-15 | 61 | 4 | 6 | Budget |
| 21944 | 568.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2021-11-15 | 61 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2021-11-15 | 61 | 5 | 6 | Budget |
| 21998 | 2177.00 | 2023-06-15 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2021-11-15 | 61 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-15 | 61 | 6 | 6 | Budget |
| 22055 | 2273.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2021-11-15 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-06-15 | 61 | 1 | 7 | Actual |
Generated 2024-11-14 05:04:42.852 UTC