[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30785 | 4531.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
| 10810 | 2525.00 | 2022-03-07 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 10892 | 4035.00 | 2022-03-07 | 61 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2022-03-07 | 61 | 1 | 7 | Budget |
| 30905 | 4943.60 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2022-03-07 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 10949 | 3300.00 | 2022-03-07 | 61 | 6 | 7 | Budget |
| 30993 | 978.44 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 11031 | 3600.00 | 2022-03-07 | 61 | 1 | 8 | Budget |
| 31020 | 2821.02 | 2023-10-07 | 61 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2022-03-07 | 61 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2023-10-07 | 61 | 4 | 11 | Actual |
| 11079 | 1600.00 | 2022-03-07 | 61 | 2 | 8 | Budget |
| 31079 | 1996.54 | 2023-10-07 | 61 | 6 | 11 | Actual |
| 11080 | 2446.58 | 2022-03-07 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 11136 | 2575.37 | 2022-03-07 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 11137 | 1900.00 | 2022-03-07 | 61 | 6 | 8 | Budget |
| 31199 | 3398.69 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 11219 | 2600.00 | 2022-04-06 | 61 | 1 | 3 | Budget |
| 31259 | 1657.42 | 2023-10-07 | 61 | 1 | 13 | Actual |
| 11220 | 2945.00 | 2022-04-06 | 61 | 1 | 3 | Actual |
| 31286 | 2597.79 | 2023-10-07 | 61 | 2 | 13 | Actual |
| 11275 | 1600.00 | 2022-04-06 | 61 | 6 | 3 | Budget |
| 31316 | 3657.46 | 2023-10-07 | 61 | 6 | 13 | Actual |
| 11276 | 1775.00 | 2022-04-06 | 61 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
Generated 2024-07-06 05:27:36.465 UTC