[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 358 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9169 | 45100.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-06-13 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-06-13 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-06-13 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-06-13 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-06-13 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
| 19732 | 33272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-04-15 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-04-15 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-04-15 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-04-15 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-04-15 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-04-15 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-04-15 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-04-15 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-04-15 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
Generated 2024-11-13 02:26:28.055 UTC