[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24361 | 891.20 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-07-05 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-07-05 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-07-05 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-07-05 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-07-05 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2021-10-05 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-10-05 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-10-05 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-10-05 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-10-05 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-10-05 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-10-05 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-10-05 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-11-05 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-11-05 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-11-05 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-11-05 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-11-05 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-11-05 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-11-05 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-11-05 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-11-05 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-11-05 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-11-05 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-11-05 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-11-05 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-11-05 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-11-05 | 61 | 1 | 6 | Budget |
Generated 2024-10-05 00:51:52.058 UTC