[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 593 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27879 | 53263.65 | 2023-11-11 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-11-11 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-12-12 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-12-12 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-12-12 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-12-12 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-12-12 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
Generated 2024-11-10 08:18:45.006 UTC