[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 553 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-12-12 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-12 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-12 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-12 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-12 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-12-12 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-12 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-12 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-12 | 60 | 6 | 12 | 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 |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
Generated 2024-11-10 16:46:40.280 UTC