[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22147 | 5203.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 3 | 2000.00 | 2021-09-04 | 61 | 1 | 3 | Budget |
| 9913 | 2800.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 4 | 2208.00 | 2021-09-04 | 61 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 59 | 1600.00 | 2021-09-04 | 61 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2022-05-05 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 60 | 1632.00 | 2021-09-04 | 61 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2022-05-05 | 61 | 2 | 8 | Budget |
| 22326 | 1782.71 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 29747 | 5646.64 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 143 | 480.00 | 2021-09-04 | 61 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 22354 | 916.73 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 29779 | 4731.47 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 144 | 497.00 | 2021-09-04 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 22381 | 1410.36 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 29839 | 3267.84 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 191 | 4000.00 | 2021-09-04 | 61 | 1 | 4 | Budget |
| 10101 | 2284.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2023-05-05 | 61 | 4 | 11 | Actual |
| 29867 | 856.09 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2021-09-04 | 61 | 1 | 4 | Actual |
Generated 2024-10-05 02:46:22.581 UTC