[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 59 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
Generated 2024-11-10 21:55:43.815 UTC