[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1131 | 20020.00 | 2021-11-15 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2021-11-15 | 60 | 1 | 3 | Budget |
| 21202 | 95680.14 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2021-11-15 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2021-11-15 | 60 | 6 | 3 | Budget |
| 21262 | 43038.25 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2021-11-15 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 21350 | 10307.33 | 2023-05-18 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2021-11-15 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2021-11-15 | 60 | 1 | 4 | Budget |
| 21404 | 13614.84 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2021-11-15 | 60 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
| 1372 | 22700.00 | 2021-11-15 | 60 | 6 | 4 | Budget |
| 21463 | 13232.92 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2021-11-15 | 60 | 1 | 5 | Actual |
| 21523 | 2316.76 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 1455 | 31600.00 | 2021-11-15 | 60 | 1 | 5 | Budget |
| 21554 | 3404.01 | 2023-05-18 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2021-11-15 | 60 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2021-11-15 | 60 | 6 | 5 | Budget |
| 21645 | 58006.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 21732 | 52241.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 21824 | 53775.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 21916 | 21022.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 21971 | 30391.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 22023 | 10850.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 22113 | 63148.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2021-11-15 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-15 | 60 | 1 | 7 | Budget |
| 1982 | 28280.00 | 2021-11-15 | 60 | 6 | 7 | Actual |
Generated 2024-11-14 05:45:53.799 UTC