[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 190 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-09-21 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-09-21 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-09-21 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-09-21 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-09-21 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
Generated 2024-09-20 19:22:00.714 UTC