[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 790 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-04-13 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-04-13 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-04-13 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-04-13 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-04-13 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-04-13 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2022-04-13 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-04-13 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-04-13 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-04-13 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-04-13 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-04-13 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-04-13 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-04-13 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-04-13 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-04-13 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-04-13 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-04-13 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-04-13 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-04-13 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2022-04-13 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-04-13 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-04-13 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-04-13 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
Generated 2024-11-10 22:58:40.567 UTC