[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2021-08-20 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2022-04-20 | 60 | 1 | 8 | Budget |
| 19792 | 50815.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 2 | 20200.00 | 2021-08-20 | 60 | 1 | 3 | Budget |
| 9912 | 60000.68 | 2022-04-20 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2021-08-20 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2022-04-20 | 60 | 2 | 8 | Budget |
| 19885 | 21700.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2022-04-20 | 60 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2021-08-20 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2022-04-20 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2022-04-20 | 60 | 6 | 8 | Budget |
| 19966 | 18812.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2021-08-20 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
| 19992 | 11051.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 190 | 40900.00 | 2021-08-20 | 60 | 1 | 4 | Budget |
| 10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2021-08-20 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
| 20115 | 45926.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 29952 | 22215.00 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2021-08-20 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
| 20175 | 95137.70 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2021-08-20 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2021-08-20 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
| 20234 | 53820.27 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2021-08-20 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2023-02-20 | 60 | 1 | 11 | Actual |
| 30132 | 15173.46 | 2023-11-20 | 60 | 1 | 13 | Actual |
| 471 | 20800.00 | 2021-08-20 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2023-02-20 | 60 | 2 | 11 | Actual |
| 30159 | 30989.55 | 2023-11-20 | 60 | 2 | 13 | Actual |
| 472 | 19800.00 | 2021-08-20 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
Generated 2024-09-20 02:55:46.413 UTC