[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 574 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2022-03-13 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-03-13 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-03-13 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-03-13 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-03-13 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-03-13 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-03-13 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-03-13 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-03-13 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-03-13 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-03-13 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-03-13 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-03-13 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-03-13 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-03-13 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-03-13 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-03-13 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-03-13 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-04-13 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-04-13 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-04-13 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-04-13 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-04-13 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-04-13 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2022-04-13 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-04-13 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-04-13 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-04-13 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-04-13 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-04-13 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-04-13 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-04-13 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-04-13 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-04-13 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-04-13 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-04-13 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-04-13 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-04-13 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2022-04-13 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-04-13 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-04-13 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-04-13 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
Generated 2024-11-10 23:02:00.976 UTC