[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 340 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31019 | 22902.25 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 5104 | 14040.00 | 2022-02-14 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
| 23625 | 53820.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2022-02-14 | 60 | 5 | 6 | Budget |
| 11077 | 26484.91 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 23684 | 11242.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 5151 | 10400.00 | 2022-02-14 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
| 23712 | 62969.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2022-02-14 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 23745 | 36149.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2024-02-14 | 60 | 2 | 12 | Actual |
| 5206 | 17400.00 | 2022-02-14 | 60 | 6 | 6 | Budget |
| 11135 | 27878.87 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2022-02-14 | 60 | 1 | 7 | Actual |
| 11217 | 28100.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 23838 | 39154.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-02-14 | 60 | 1 | 13 | Actual |
| 5289 | 34000.00 | 2022-02-14 | 60 | 1 | 7 | Budget |
| 11218 | 28704.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2024-02-14 | 60 | 2 | 13 | Actual |
| 5344 | 23520.00 | 2022-02-14 | 60 | 6 | 7 | Actual |
| 11273 | 17700.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
| 23925 | 4671.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-02-14 | 60 | 6 | 13 | Actual |
| 5345 | 26700.00 | 2022-02-14 | 60 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 23953 | 27351.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2022-02-14 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 23979 | 19088.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2022-02-14 | 60 | 1 | 8 | Budget |
| 11356 | 5060.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 31466 | 18458.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-02-14 | 60 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2022-02-14 | 60 | 2 | 8 | Budget |
| 11404 | 50900.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 24094 | 76783.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2022-02-14 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
Generated 2024-11-13 05:23:45.503 UTC