[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13909 | 15070.00 | 2022-06-05 | 60 | 5 | 6 | Actual |
| 3884 | 9600.00 | 2021-09-05 | 60 | 2 | 6 | Budget |
| 13940 | 21022.00 | 2022-06-05 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2021-09-05 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2021-09-05 | 60 | 3 | 6 | Budget |
| 14034 | 59202.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2021-09-05 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2022-06-05 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 3980 | 16000.00 | 2021-09-05 | 60 | 4 | 6 | Budget |
| 14124 | 32980.48 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 4026 | 10192.00 | 2021-09-05 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2021-09-05 | 60 | 5 | 6 | Budget |
| 14218 | 20229.86 | 2022-06-05 | 60 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 4083 | 21424.00 | 2021-09-05 | 60 | 6 | 6 | Actual |
| 14246 | 2959.32 | 2022-06-05 | 60 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2021-09-05 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2022-06-05 | 60 | 3 | 11 | Actual |
| 19966 | 18812.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2023-09-05 | 60 | 1 | 11 | Actual |
| 4166 | 30080.00 | 2021-09-05 | 60 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2022-06-05 | 60 | 4 | 11 | Actual |
| 19992 | 11051.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2023-09-05 | 60 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2021-09-05 | 60 | 1 | 7 | Budget |
| 14331 | 13488.24 | 2022-06-05 | 60 | 6 | 11 | Actual |
| 20023 | 20294.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 4222 | 25480.00 | 2021-09-05 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2022-06-05 | 60 | 1 | 12 | Actual |
| 20082 | 59202.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2023-09-05 | 60 | 4 | 11 | Actual |
| 4223 | 26700.00 | 2021-09-05 | 60 | 6 | 7 | Budget |
| 14418 | 1170.99 | 2022-06-05 | 60 | 2 | 12 | Actual |
| 20115 | 45926.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 29952 | 22215.00 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2021-09-05 | 60 | 1 | 8 | Actual |
| 14447 | 4008.28 | 2022-06-05 | 60 | 6 | 12 | Actual |
| 20175 | 95137.70 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2023-09-05 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2021-09-05 | 60 | 1 | 8 | Budget |
| 14506 | 89580.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 20203 | 55450.60 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2023-09-05 | 60 | 2 | 12 | Actual |
| 4353 | 31818.34 | 2021-09-05 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2022-07-06 | 60 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2021-09-05 | 60 | 2 | 8 | Budget |
Generated 2024-07-06 02:32:46.432 UTC