[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14717 | 44894.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
| 15007 | 77500.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2021-12-23 | 60 | 1 | 5 | Budget |
| 15100 | 91693.70 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2021-12-23 | 60 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 4877 | 28800.00 | 2021-12-23 | 60 | 6 | 5 | Budget |
| 15160 | 47568.63 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2022-09-22 | 60 | 1 | 11 | Actual |
| 4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
| 15248 | 2991.24 | 2022-09-22 | 60 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2022-09-22 | 60 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2022-09-22 | 60 | 4 | 11 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2022-09-22 | 60 | 6 | 11 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 15394 | 2099.73 | 2022-09-22 | 60 | 1 | 12 | Actual |
| 5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2022-09-22 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
| 15517 | 60398.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
Generated 2024-09-21 09:49:53.063 UTC