[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 586 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15845 | 29838.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 4876 | 28000.00 | 2022-02-15 | 60 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2022-02-15 | 60 | 6 | 5 | Budget |
| 15897 | 15371.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2022-02-15 | 60 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2022-02-15 | 60 | 1 | 6 | Budget |
| 15987 | 76783.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2022-02-15 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-02-15 | 60 | 2 | 6 | Budget |
| 16080 | 82361.71 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2022-02-15 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2022-02-15 | 60 | 3 | 6 | Budget |
| 16140 | 54906.65 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2022-02-15 | 60 | 4 | 6 | Budget |
| 16200 | 21375.63 | 2022-12-16 | 60 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2022-02-15 | 60 | 4 | 6 | Actual |
| 16228 | 3277.42 | 2022-12-16 | 60 | 2 | 11 | Actual |
| 5150 | 9700.00 | 2022-02-15 | 60 | 5 | 6 | Budget |
| 16255 | 9543.49 | 2022-12-16 | 60 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2022-02-15 | 60 | 5 | 6 | Actual |
| 16282 | 13232.92 | 2022-12-16 | 60 | 4 | 11 | Actual |
| 5205 | 16380.00 | 2022-02-15 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2022-12-16 | 60 | 5 | 11 | Actual |
| 5206 | 17400.00 | 2022-02-15 | 60 | 6 | 6 | Budget |
| 16341 | 13488.24 | 2022-12-16 | 60 | 6 | 11 | Actual |
| 5288 | 33280.00 | 2022-02-15 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2022-12-16 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2022-02-15 | 60 | 1 | 7 | Budget |
| 16428 | 1349.72 | 2022-12-16 | 60 | 2 | 12 | Actual |
| 5344 | 23520.00 | 2022-02-15 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2022-12-16 | 60 | 6 | 12 | Actual |
| 5345 | 26700.00 | 2022-02-15 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2022-02-15 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-15 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-02-15 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-15 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-02-15 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-15 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-03-17 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-03-17 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-03-17 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-03-17 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-17 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-17 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-03-17 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-03-17 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-03-17 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-03-17 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-03-17 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-03-17 | 60 | 1 | 5 | Actual |
| 34537 | 24223.55 | 2024-05-17 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-05-17 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-05-17 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-05-17 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-05-17 | 60 | 6 | 13 | Actual |
Generated 2024-11-14 07:09:48.093 UTC