[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13285 | 59591.59 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
| 33836 | 63176.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2021-11-15 | 60 | 6 | 4 | Budget |
| 13286 | 42800.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 21463 | 13232.92 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2021-11-15 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 33928 | 24971.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2021-11-15 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 21554 | 3404.01 | 2023-05-18 | 60 | 6 | 12 | Actual |
| 33955 | 6943.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2021-11-15 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 21613 | 83720.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2021-11-15 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 13707 | 51308.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
Generated 2024-11-14 16:52:07.529 UTC