[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14750 | 36239.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2021-12-16 | 60 | 1 | 5 | Budget |
| 14810 | 22604.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2021-12-16 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2021-12-16 | 60 | 6 | 5 | Budget |
| 14865 | 27351.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-16 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2021-12-16 | 60 | 1 | 6 | Budget |
| 14917 | 13689.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2021-12-16 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2021-12-16 | 60 | 2 | 6 | Budget |
| 15007 | 77500.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 23211 | 36604.79 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2021-12-16 | 60 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2021-12-16 | 60 | 3 | 6 | Budget |
| 15100 | 91693.70 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 2857 | 15600.00 | 2021-12-16 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 23331 | 9829.67 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2021-12-16 | 60 | 4 | 6 | Budget |
| 15160 | 47568.63 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2023-07-16 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2021-12-16 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2022-11-15 | 60 | 1 | 11 | Actual |
| 23385 | 13614.84 | 2023-07-16 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2021-12-16 | 60 | 5 | 6 | Budget |
| 15248 | 2991.24 | 2022-11-15 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 2959 | 22672.00 | 2021-12-16 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2022-11-15 | 60 | 3 | 11 | Actual |
| 23443 | 20993.70 | 2023-07-16 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-12-16 | 60 | 6 | 6 | Budget |
| 15302 | 13360.58 | 2022-11-15 | 60 | 4 | 11 | Actual |
| 23503 | 2673.15 | 2023-07-16 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-12-16 | 60 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2022-11-15 | 60 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2021-12-16 | 60 | 1 | 7 | Budget |
| 15394 | 2099.73 | 2022-11-15 | 60 | 1 | 12 | Actual |
| 23592 | 95680.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2021-12-16 | 60 | 6 | 7 | Actual |
| 15425 | 3512.53 | 2022-11-15 | 60 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2021-12-16 | 60 | 6 | 7 | Budget |
| 15484 | 94723.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2021-12-16 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
Generated 2024-11-14 23:13:27.955 UTC