[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 142 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 20855 | 41262.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
| 20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
| 21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 11030 | 42800.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
Generated 2024-09-20 21:48:28.718 UTC