[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 449 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
| 26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
| 26192 | 93288.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
| 26315 | 67864.47 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 26408 | 25058.67 | 2023-08-21 | 60 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 26436 | 9727.54 | 2023-08-21 | 60 | 2 | 11 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 26463 | 13275.47 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2023-08-21 | 60 | 4 | 11 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 26517 | 2655.06 | 2023-08-21 | 60 | 5 | 11 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2023-08-21 | 60 | 6 | 11 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 26610 | 3971.05 | 2023-08-21 | 60 | 1 | 12 | Actual |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2023-08-21 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 26702 | 19305.12 | 2023-08-21 | 60 | 1 | 13 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2023-08-21 | 60 | 2 | 13 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 26760 | 43642.42 | 2023-08-21 | 60 | 6 | 13 | Actual |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 26819 | 75900.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 26939 | 85284.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
Generated 2024-09-21 00:33:00.641 UTC