[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 249 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
| 15160 | 47568.63 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
| 15220 | 23824.61 | 2022-09-22 | 60 | 1 | 11 | Actual |
| 2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2022-09-22 | 60 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
| 15275 | 9447.74 | 2022-09-22 | 60 | 3 | 11 | Actual |
| 2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2022-09-22 | 60 | 4 | 11 | Actual |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 15334 | 18321.31 | 2022-09-22 | 60 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2021-10-23 | 60 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2022-09-22 | 60 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2021-10-23 | 60 | 1 | 7 | Budget |
| 15425 | 3512.53 | 2022-09-22 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-10-23 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2021-10-23 | 60 | 6 | 7 | Budget |
| 15517 | 60398.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
| 15604 | 53563.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
| 15637 | 33933.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2021-10-23 | 60 | 2 | 8 | Budget |
| 15697 | 42383.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
| 15790 | 26623.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
| 15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
| 15845 | 29838.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 15897 | 15371.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 15987 | 76783.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 16080 | 82361.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
Generated 2024-09-21 09:41:29.617 UTC