[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 382 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
| 11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
| 33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
| 33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
| 34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 34336 | 39315.32 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 34391 | 22215.00 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
Generated 2024-09-20 19:19:47.335 UTC