[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13286 | 42800.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2023-03-23 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2021-12-21 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-03-23 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2021-12-21 | 60 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-03-23 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2021-12-21 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-03-23 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2021-12-21 | 60 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
| 13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
| 13857 | 25116.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
Generated 2024-09-19 21:41:08.056 UTC