[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 141 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21523 | 2316.76 | 2023-03-25 | 60 | 1 | 12 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2023-03-25 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 21645 | 58006.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2021-09-22 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2021-09-22 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2021-09-22 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2021-09-22 | 60 | 2 | 6 | Budget |
| 11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2021-09-22 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2021-09-22 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2021-09-22 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-22 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 21971 | 30391.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2021-09-22 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2021-09-22 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2021-09-22 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-09-22 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2021-09-22 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
Generated 2024-09-21 05:26:05.150 UTC