[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19733 | 4096.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 3 | 2000.00 | 2021-06-03 | 61 | 1 | 3 | Budget |
| 9913 | 2800.00 | 2022-02-01 | 61 | 1 | 8 | Budget |
| 19793 | 5735.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 4 | 2208.00 | 2021-06-03 | 61 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2022-02-01 | 61 | 1 | 8 | Actual |
| 19826 | 3512.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 59 | 1600.00 | 2021-06-03 | 61 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2022-02-01 | 61 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 60 | 1632.00 | 2021-06-03 | 61 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2022-02-01 | 61 | 2 | 8 | Budget |
| 19913 | 1000.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2021-06-03 | 61 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2022-02-01 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 144 | 497.00 | 2021-06-03 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2022-02-01 | 61 | 6 | 8 | Budget |
| 19967 | 2316.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 191 | 4000.00 | 2021-06-03 | 61 | 1 | 4 | Budget |
| 10101 | 2284.00 | 2022-03-04 | 61 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 192 | 5174.00 | 2021-06-03 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2022-03-04 | 61 | 1 | 3 | Budget |
| 20024 | 1874.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 247 | 2000.00 | 2021-06-03 | 61 | 6 | 4 | Budget |
| 10157 | 1600.00 | 2022-03-04 | 61 | 6 | 3 | Budget |
| 20083 | 4859.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2021-06-03 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2022-03-04 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
Generated 2024-07-03 16:32:20.382 UTC