[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 407 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-11 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-11 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-11 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-10-11 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
Generated 2024-11-10 09:58:47.221 UTC