[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 453 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7349 | 17654.00 | 2022-04-17 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 33836 | 63176.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 7350 | 15600.00 | 2022-04-17 | 60 | 4 | 6 | Budget |
| 21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
| 33868 | 48438.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-04-17 | 60 | 5 | 6 | Budget |
| 21463 | 13232.92 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 33928 | 24971.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2022-04-17 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-04-17 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2023-05-18 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-04-17 | 60 | 6 | 6 | Budget |
| 21613 | 83720.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2022-04-17 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2022-04-17 | 60 | 1 | 7 | Budget |
| 21704 | 12558.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 7590 | 27200.00 | 2022-04-17 | 60 | 6 | 7 | Budget |
| 21732 | 52241.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2022-04-17 | 60 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-04-17 | 60 | 1 | 8 | Budget |
| 21824 | 53775.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-04-17 | 60 | 1 | 8 | Actual |
| 21856 | 35880.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-17 | 60 | 2 | 8 | Budget |
| 21916 | 21022.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-04-17 | 60 | 2 | 8 | Actual |
| 21943 | 6931.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 7778 | 16546.84 | 2022-04-17 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 7779 | 15200.00 | 2022-04-17 | 60 | 6 | 8 | Budget |
| 21997 | 19289.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2024-05-17 | 60 | 3 | 11 | Actual |
Generated 2024-11-14 23:50:01.725 UTC