[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 302 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-01-21 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-01-21 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-02-21 | 60 | 1 | 13 | Actual |
Generated 2024-09-20 17:23:27.818 UTC