[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11783 | 28500.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 1 | 22080.00 | 2021-08-22 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2021-08-22 | 60 | 1 | 3 | Budget |
| 11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 57 | 16320.00 | 2021-08-22 | 60 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 58 | 14300.00 | 2021-08-22 | 60 | 6 | 3 | Budget |
| 12014 | 34960.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 141 | 5520.00 | 2021-08-22 | 60 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 142 | 5000.00 | 2021-08-22 | 60 | 7 | 3 | Budget |
| 12072 | 31556.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2021-08-22 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 190 | 40900.00 | 2021-08-22 | 60 | 1 | 4 | Budget |
| 12155 | 60218.87 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2021-08-22 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 246 | 22700.00 | 2021-08-22 | 60 | 6 | 4 | Budget |
| 12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 330 | 33920.00 | 2021-08-22 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2021-08-22 | 60 | 1 | 5 | Budget |
| 12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 386 | 25480.00 | 2021-08-22 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2021-08-22 | 60 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2021-08-22 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 472 | 19800.00 | 2021-08-22 | 60 | 1 | 6 | Budget |
| 12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 519 | 7800.00 | 2021-08-22 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 520 | 6600.00 | 2021-08-22 | 60 | 2 | 6 | Budget |
| 12483 | 9752.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 568 | 22698.00 | 2021-08-22 | 60 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 569 | 23000.00 | 2021-08-22 | 60 | 3 | 6 | Budget |
| 12531 | 47564.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2021-08-22 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 616 | 17200.00 | 2021-08-22 | 60 | 4 | 6 | Budget |
| 12589 | 38272.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
Generated 2024-09-21 11:56:45.046 UTC