[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 250 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1454 | 37080.00 | 2021-09-22 | 60 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 22833 | 39961.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
| 12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 22893 | 24639.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
| 12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-09-22 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-09-22 | 60 | 1 | 6 | Budget |
| 12484 | 7200.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 22974 | 15973.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-09-22 | 60 | 2 | 6 | Actual |
| 12531 | 47564.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-22 | 60 | 2 | 6 | Budget |
| 12532 | 50900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 23031 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-09-22 | 60 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 31735 | 28620.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-22 | 60 | 3 | 6 | Budget |
| 12590 | 34400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 23123 | 61594.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-09-22 | 60 | 4 | 6 | Actual |
| 12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 23183 | 78284.36 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 31787 | 13460.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-22 | 60 | 4 | 6 | Budget |
| 12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
Generated 2024-09-21 03:24:49.580 UTC