[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 343 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12590 | 34400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-08-22 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-08-22 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-01-22 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-01-22 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-01-22 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-01-22 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-01-22 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-01-22 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-01-22 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
Generated 2024-09-21 10:30:51.985 UTC