[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 326 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
Generated 2024-09-20 09:19:29.189 UTC