[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
| 246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
| 14391 | 1909.31 | 2022-10-11 | 60 | 1 | 12 | Actual |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 14418 | 1170.99 | 2022-10-11 | 60 | 2 | 12 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 14447 | 4008.28 | 2022-10-11 | 60 | 6 | 12 | Actual |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
| 14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
| 471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
| 14625 | 47499.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
| 14717 | 44894.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
| 14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
| 14865 | 27351.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 14917 | 13689.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
| 15007 | 77500.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2021-10-11 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
| 803 | 36600.00 | 2021-10-11 | 60 | 1 | 7 | Budget |
| 15100 | 91693.70 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 858 | 28840.00 | 2021-10-11 | 60 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2021-10-11 | 60 | 6 | 7 | Budget |
| 15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2022-11-11 | 60 | 1 | 11 | Actual |
| 944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
Generated 2024-11-10 21:09:50.766 UTC