[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 157 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 10424 | 36800.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
Generated 2024-11-10 11:35:43.191 UTC