[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 747 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-03-24 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-03-24 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-03-24 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-03-24 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-03-24 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-03-24 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-03-24 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-03-24 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-03-24 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-03-24 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-03-24 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-03-24 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-03-24 | 60 | 6 | 6 | Budget |
Generated 2024-09-20 08:54:09.128 UTC