[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 226 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11685 | 23442.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-22 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 21943 | 6931.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2021-09-22 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2021-09-22 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-09-22 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2021-09-22 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2021-09-22 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 22113 | 63148.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2021-09-22 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 22206 | 73391.84 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 22325 | 17367.04 | 2023-04-22 | 60 | 1 | 11 | Actual |
| 12014 | 34960.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2023-04-22 | 60 | 2 | 11 | Actual |
| 12015 | 36700.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 22380 | 13742.50 | 2023-04-22 | 60 | 3 | 11 | Actual |
| 12072 | 31556.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2023-04-22 | 60 | 4 | 11 | Actual |
| 12073 | 32800.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 22438 | 20229.86 | 2023-04-22 | 60 | 6 | 11 | Actual |
| 12155 | 60218.87 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2023-04-22 | 60 | 1 | 12 | Actual |
Generated 2024-09-21 05:47:22.961 UTC