[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 238 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 20855 | 41262.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 20915 | 20796.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
| 20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
| 21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
Generated 2024-09-20 21:42:43.490 UTC