[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 168 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
| 22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
| 330 | 33920.00 | 2021-08-21 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2021-08-21 | 60 | 1 | 5 | Budget |
| 10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 386 | 25480.00 | 2021-08-21 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2021-08-21 | 60 | 6 | 5 | Budget |
| 10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 471 | 20800.00 | 2021-08-21 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2021-08-21 | 60 | 1 | 6 | Budget |
| 10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 519 | 7800.00 | 2021-08-21 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 520 | 6600.00 | 2021-08-21 | 60 | 2 | 6 | Budget |
| 10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2021-08-21 | 60 | 3 | 6 | Actual |
| 10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
| 22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 569 | 23000.00 | 2021-08-21 | 60 | 3 | 6 | Budget |
| 10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2021-08-21 | 60 | 4 | 6 | Actual |
| 10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
| 23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-08-21 | 60 | 4 | 6 | Budget |
| 10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 662 | 9984.00 | 2021-08-21 | 60 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
| 23090 | 62192.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2021-08-21 | 60 | 5 | 6 | Budget |
| 10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
| 23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2021-08-21 | 60 | 6 | 6 | Actual |
Generated 2024-09-20 13:13:54.497 UTC