[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22113 | 63148.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 1 | 22080.00 | 2021-09-05 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2022-05-06 | 60 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 2 | 20200.00 | 2021-09-05 | 60 | 1 | 3 | Budget |
| 9912 | 60000.68 | 2022-05-06 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 57 | 16320.00 | 2021-09-05 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
| 22325 | 17367.04 | 2023-05-06 | 60 | 1 | 11 | Actual |
| 32171 | 17176.61 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 58 | 14300.00 | 2021-09-05 | 60 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2022-05-06 | 60 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2023-05-06 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 141 | 5520.00 | 2021-09-05 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2022-05-06 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2023-05-06 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 142 | 5000.00 | 2021-09-05 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2022-05-06 | 60 | 6 | 8 | Budget |
| 22407 | 13869.10 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2021-09-05 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
Generated 2024-10-05 03:41:46.008 UTC