[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 653 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
| 13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 9590 | 15600.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
| 13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
| 13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2024-05-13 | 60 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2023-08-11 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 34418 | 18894.73 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
| 13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-11 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-11 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-11 | 60 | 2 | 12 | Actual |
Generated 2024-11-10 16:15:17.850 UTC