[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 626 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-11-22 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-22 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-22 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-22 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 18964 | 9443.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-01-22 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-01-22 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-01-22 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-22 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-22 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-01-22 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-01-22 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-01-22 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-01-22 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-09-22 | 60 | 5 | 11 | Actual |
Generated 2024-09-21 14:48:05.229 UTC