[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 222 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15220 | 23824.61 | 2022-11-15 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-11-15 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-11-15 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-11-15 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-11-15 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-11-15 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-11-15 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-12-16 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-16 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-16 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-16 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-16 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-12-16 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-16 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-16 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-16 | 60 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2021-11-15 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-15 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-15 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-15 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-15 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-15 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-15 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-15 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-16 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-16 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-12-16 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-16 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-16 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-16 | 60 | 7 | 3 | Budget |
Generated 2024-11-14 07:16:29.034 UTC