[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 163 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2021-10-11 | 60 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
| 12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
Generated 2024-11-10 12:40:31.294 UTC