[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 31138 | 28481.08 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 13144 | 35328.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2023-12-21 | 60 | 2 | 12 | Actual |
| 13145 | 36700.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 13202 | 32844.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2023-12-21 | 60 | 1 | 13 | Actual |
| 13203 | 32800.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 23925 | 4671.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2023-12-21 | 60 | 2 | 13 | Actual |
| 13285 | 59591.59 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2023-12-21 | 60 | 6 | 13 | Actual |
| 13286 | 42800.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 23979 | 19088.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 24035 | 21901.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 24094 | 76783.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2023-06-20 | 60 | 1 | 11 | Actual |
| 31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 31735 | 28620.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2023-06-20 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2023-06-20 | 60 | 5 | 11 | Actual |
| 31818 | 20845.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 31877 | 86020.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
Generated 2024-09-19 16:53:29.608 UTC