[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 547 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6275 | 9568.00 | 2022-03-13 | 60 | 5 | 6 | Actual |
| 25124 | 68889.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2022-03-13 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-03-13 | 60 | 6 | 6 | Budget |
| 25217 | 96677.12 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 6412 | 34000.00 | 2022-03-13 | 60 | 1 | 7 | Budget |
| 25245 | 46209.52 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 6413 | 44000.00 | 2022-03-13 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2022-03-13 | 60 | 6 | 7 | Budget |
| 25337 | 23379.92 | 2023-09-11 | 60 | 1 | 11 | Actual |
| 32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2022-03-13 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 32804 | 28159.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 25392 | 9447.74 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2023-09-11 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 25446 | 6234.92 | 2023-09-11 | 60 | 5 | 11 | Actual |
| 32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
| 25564 | 1196.53 | 2023-09-11 | 60 | 2 | 12 | Actual |
| 33001 | 81328.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
| 25594 | 2342.29 | 2023-09-11 | 60 | 6 | 12 | Actual |
| 33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2022-04-13 | 60 | 6 | 3 | Budget |
| 25714 | 61803.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2022-04-13 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2022-04-13 | 60 | 7 | 3 | Budget |
| 25803 | 66468.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 6880 | 6000.00 | 2022-04-13 | 60 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
Generated 2024-11-11 00:12:11.216 UTC