[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
| 31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
| 11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-09-21 | 60 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
| 11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
| 11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
| 11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-21 | 60 | 4 | 6 | Budget |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2021-09-21 | 60 | 5 | 6 | Budget |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
Generated 2024-09-20 14:25:28.778 UTC