[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 404 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12531 | 47564.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-11-15 | 60 | 6 | 12 | Actual |
Generated 2024-11-14 05:31:28.499 UTC