[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 397 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2023-08-11 | 60 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
Generated 2024-11-11 00:57:49.536 UTC