[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 471 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
| 25803 | 66468.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
| 25898 | 57641.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
| 33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
| 25993 | 16521.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
| 26048 | 21839.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
| 26074 | 16411.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
| 5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
| 5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
| 26131 | 15195.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
| 5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
| 26192 | 93288.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2022-02-11 | 60 | 6 | 6 | Budget |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-02-11 | 60 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 5289 | 34000.00 | 2022-02-11 | 60 | 1 | 7 | Budget |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2022-02-11 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-02-11 | 60 | 6 | 7 | Budget |
| 26436 | 9727.54 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
| 26463 | 13275.47 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
Generated 2024-11-10 20:11:47.365 UTC