[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 503 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-03-13 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-03-13 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-03-13 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-03-13 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-03-13 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-03-13 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-03-13 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-03-13 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
Generated 2024-11-10 15:24:12.724 UTC