[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 274 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22920 | 4822.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-05-23 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-05-23 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-05-23 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-05-23 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-05-23 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-05-23 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-06-22 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2021-09-22 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 24714 | 11362.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2024-01-22 | 60 | 2 | 11 | Actual |
| 1983 | 28200.00 | 2021-09-22 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2021-09-22 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2021-09-22 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 24834 | 41576.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2024-01-22 | 60 | 5 | 11 | Actual |
Generated 2024-09-21 04:26:40.281 UTC