[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9829 | 27200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 29566 | 21642.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-14 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-01-14 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-01-14 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-01-14 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-01-14 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-01-14 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-01-14 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2024-01-14 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-01-14 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2024-01-14 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2024-01-14 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-02-14 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-02-14 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2024-02-14 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2024-02-14 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
Generated 2024-11-13 08:44:13.085 UTC