[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 732 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
| 29483 | 25786.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 29535 | 12769.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
| 29566 | 21642.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-01-11 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-01-11 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2024-01-11 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2024-01-11 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
Generated 2024-11-10 20:17:20.979 UTC