[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 733 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25803 | 66468.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-10-15 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-10-15 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-10-15 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-10-15 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-10-15 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-10-15 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-10-15 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-03-17 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-03-17 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-03-17 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-03-17 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-03-17 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-03-17 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-03-17 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-03-17 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-03-17 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-03-17 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-03-17 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-03-17 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-03-17 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-03-17 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-03-17 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-03-17 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-03-17 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-03-17 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-03-17 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-03-17 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-17 | 60 | 2 | 8 | Budget |
Generated 2024-11-14 07:03:27.385 UTC