[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6879 | 5300.00 | 2022-04-14 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-04-14 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-04-14 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-04-14 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-04-14 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-04-14 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-04-14 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-04-14 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2022-04-14 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-04-14 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-04-14 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-04-14 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-04-14 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-04-14 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-04-14 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-04-14 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-04-14 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-04-14 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-04-14 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-04-14 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-04-14 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-04-14 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2022-04-14 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-04-14 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-04-14 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-04-14 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-04-14 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-14 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-14 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-14 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-14 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-14 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2023-06-12 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-12 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-12 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-06-12 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-06-12 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-06-12 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-06-12 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
Generated 2024-11-11 05:23:29.475 UTC