[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 19732 | 33272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 19792 | 50815.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
Generated 2024-11-11 03:58:52.256 UTC