[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 105 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
Generated 2024-11-10 16:12:00.379 UTC