[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23303 | 15110.62 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-05-21 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-06-20 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-06-20 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-06-20 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-06-20 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-20 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-20 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
Generated 2024-09-19 22:22:16.816 UTC