[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 789 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35489 | 37788.70 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-06-14 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-06-14 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-06-14 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-06-14 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-06-14 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-07-15 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-07-15 | 60 | 1 | 13 | Actual |
| 11876 | 11800.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
Generated 2024-11-13 06:51:54.595 UTC