[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 145 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30635 | 14823.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-14 | 60 | 3 | 6 | Budget |
| 10706 | 20600.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 30661 | 13637.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-14 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
| 30692 | 17728.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-14 | 60 | 4 | 6 | Budget |
| 10753 | 11362.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 30751 | 72450.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2021-12-14 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2021-12-14 | 60 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
| 30844 | 106636.40 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2021-12-14 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2022-07-14 | 60 | 1 | 7 | Budget |
| 30872 | 40563.96 | 2024-02-13 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2021-12-14 | 60 | 6 | 6 | Budget |
| 10891 | 43700.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2021-12-14 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
| 30964 | 31261.98 | 2024-02-13 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2021-12-14 | 60 | 1 | 7 | Budget |
| 10947 | 35696.00 | 2022-07-14 | 60 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-02-13 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2021-12-14 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-07-14 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2021-12-14 | 60 | 6 | 7 | Budget |
| 11030 | 42800.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
| 31046 | 19658.57 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2021-12-14 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2022-07-14 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2021-12-14 | 60 | 1 | 8 | Budget |
| 11078 | 16000.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
| 31138 | 28481.08 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2021-12-14 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
| 31166 | 8809.43 | 2024-02-13 | 60 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2021-12-14 | 60 | 2 | 8 | Budget |
| 11135 | 27878.87 | 2022-07-14 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2024-02-13 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2021-12-14 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-08-13 | 60 | 1 | 3 | Budget |
| 31258 | 16141.90 | 2024-02-13 | 60 | 1 | 13 | Actual |
| 3287 | 15700.00 | 2021-12-14 | 60 | 6 | 8 | Budget |
| 11218 | 28704.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2024-02-13 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2022-01-13 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
| 31315 | 29698.30 | 2024-02-13 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-01-13 | 60 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-01-13 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
Generated 2024-11-13 01:30:47.056 UTC