[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 554 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-01-11 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-01-11 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-01-11 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2023-01-11 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-01-11 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2023-01-11 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-01-11 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-01-11 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2023-01-11 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
Generated 2024-11-10 23:05:41.212 UTC