[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33776 | 60720.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 33868 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 33955 | 6943.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 34009 | 16470.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
| 34035 | 13035.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
| 34065 | 20066.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
| 34157 | 53130.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
| 34245 | 55200.59 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
| 34336 | 39315.32 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2021-11-20 | 60 | 1 | 6 | Budget |
| 34391 | 22215.00 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2021-11-20 | 60 | 2 | 6 | Budget |
| 34445 | 7558.35 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2021-11-20 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2021-11-20 | 60 | 3 | 6 | Budget |
| 22206 | 73391.84 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-04-20 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-04-20 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-04-20 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-04-20 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-04-20 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-04-20 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-04-20 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
Generated 2024-09-20 02:43:29.029 UTC