[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 371 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
Generated 2024-11-10 22:34:28.123 UTC