[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 146 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14750 | 36239.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-11-11 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-11-11 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-11-11 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-11-11 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-11-11 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-11-11 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-11-11 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-12-12 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-12 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-12 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-12 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-12 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-12-12 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-12 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-12 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-12 | 60 | 6 | 12 | Actual |
| 1 | 22080.00 | 2021-10-11 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
Generated 2024-11-10 21:46:48.768 UTC