[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2021-08-20 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2022-04-20 | 60 | 1 | 8 | Actual |
| 2 | 20200.00 | 2021-08-20 | 60 | 1 | 3 | Budget |
| 9959 | 16600.00 | 2022-04-20 | 60 | 2 | 8 | Budget |
| 57 | 16320.00 | 2021-08-20 | 60 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2022-04-20 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
| 10016 | 30909.23 | 2022-04-20 | 60 | 6 | 8 | Actual |
| 141 | 5520.00 | 2021-08-20 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2022-04-20 | 60 | 6 | 8 | Budget |
| 142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
| 10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
| 189 | 43120.00 | 2021-08-20 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
| 190 | 40900.00 | 2021-08-20 | 60 | 1 | 4 | Budget |
| 10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
| 246 | 22700.00 | 2021-08-20 | 60 | 6 | 4 | Budget |
| 10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
| 330 | 33920.00 | 2021-08-20 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
| 331 | 31600.00 | 2021-08-20 | 60 | 1 | 5 | Budget |
| 10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
| 386 | 25480.00 | 2021-08-20 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2021-08-20 | 60 | 6 | 5 | Budget |
| 10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 471 | 20800.00 | 2021-08-20 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2021-08-20 | 60 | 1 | 6 | Budget |
| 10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
| 519 | 7800.00 | 2021-08-20 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 520 | 6600.00 | 2021-08-20 | 60 | 2 | 6 | Budget |
| 10478 | 33810.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2021-08-20 | 60 | 3 | 6 | Actual |
| 10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
| 569 | 23000.00 | 2021-08-20 | 60 | 3 | 6 | Budget |
| 10561 | 23442.00 | 2022-05-21 | 60 | 1 | 6 | Actual |
| 615 | 16692.00 | 2021-08-20 | 60 | 4 | 6 | Actual |
| 10562 | 23800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
| 616 | 17200.00 | 2021-08-20 | 60 | 4 | 6 | Budget |
| 10609 | 9300.00 | 2022-05-21 | 60 | 2 | 6 | Budget |
| 662 | 9984.00 | 2021-08-20 | 60 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 663 | 9700.00 | 2021-08-20 | 60 | 5 | 6 | Budget |
| 10658 | 29601.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
| 717 | 17108.00 | 2021-08-20 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
| 718 | 18000.00 | 2021-08-20 | 60 | 6 | 6 | Budget |
| 10705 | 20930.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 802 | 37080.00 | 2021-08-20 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 803 | 36600.00 | 2021-08-20 | 60 | 1 | 7 | Budget |
| 10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 858 | 28840.00 | 2021-08-20 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 859 | 28200.00 | 2021-08-20 | 60 | 6 | 7 | Budget |
| 10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 943 | 48000.46 | 2021-08-20 | 60 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
Generated 2024-09-19 16:49:58.308 UTC