[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5675 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 14035 | 5467.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
Generated 2025-11-03 09:36:25.023 UTC