[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 285 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2171 | 15700.00 | 2021-09-21 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2024-01-21 | 60 | 1 | 13 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2024-01-21 | 60 | 2 | 13 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2023-04-21 | 60 | 6 | 12 | Actual |
| 32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
Generated 2024-09-20 11:53:20.768 UTC