[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 346 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17489 | 4161.47 | 2023-01-15 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-02-15 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-02-15 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-02-15 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2023-02-15 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-02-15 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-02-15 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-02-15 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-02-15 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2022-01-15 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-15 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-01-15 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-15 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-15 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-15 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2022-01-15 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-01-15 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2022-01-15 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-01-15 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2022-01-15 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-15 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-01-15 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-15 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-01-15 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-15 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2022-02-15 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-02-15 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2022-02-15 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-15 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2022-02-15 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-02-15 | 60 | 7 | 3 | Budget |
Generated 2024-11-14 05:24:14.913 UTC