[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 353 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6984 | 28280.00 | 2022-04-13 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2022-04-13 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-04-13 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-04-13 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-04-13 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-04-13 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-04-13 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-04-13 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-04-13 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-04-13 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-04-13 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-04-13 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-04-13 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-04-13 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-04-13 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2022-04-13 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-04-13 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-04-13 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-04-13 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
Generated 2024-11-10 19:24:14.876 UTC