[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
| 33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
| 33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
| 33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
| 33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
| 33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
| 5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
| 5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
| 33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
| 5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2022-02-11 | 60 | 6 | 6 | Budget |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-02-11 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 5289 | 34000.00 | 2022-02-11 | 60 | 1 | 7 | Budget |
| 33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2022-02-11 | 60 | 6 | 7 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-02-11 | 60 | 6 | 7 | Budget |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
| 33955 | 6943.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2022-02-11 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
| 34009 | 16470.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
| 34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-03-13 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-03-13 | 60 | 1 | 3 | Budget |
| 34157 | 53130.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
Generated 2024-11-10 06:26:43.844 UTC