[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 367 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24446 | 18512.81 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2022-01-14 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2022-01-14 | 60 | 2 | 6 | Budget |
| 11783 | 28500.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 24533 | 668.86 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 31997 | 47324.69 | 2024-03-15 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-01-14 | 60 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 24563 | 2863.58 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-01-14 | 60 | 3 | 6 | Budget |
| 11830 | 19016.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
| 24622 | 86112.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2022-01-14 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-14 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-01-14 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-14 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-14 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-14 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2022-01-14 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-01-14 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2022-01-14 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-01-14 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2022-01-14 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-14 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-01-14 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-14 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-01-14 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-14 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2022-02-14 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-02-14 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2022-02-14 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-14 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2022-02-14 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-02-14 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2022-02-14 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-02-14 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2022-02-14 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-02-14 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2022-02-14 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-02-14 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2022-02-14 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-02-14 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-02-14 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-02-14 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2022-02-14 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-02-14 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-02-14 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-02-14 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-02-14 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2022-02-14 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-02-14 | 60 | 5 | 6 | Budget |
Generated 2024-11-13 06:21:25.944 UTC