[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
| 19732 | 33272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
Generated 2024-11-10 20:04:40.939 UTC