[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 174 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
| 3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
| 9912 | 60000.68 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
| 9960 | 31212.27 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
| 10017 | 15200.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 22380 | 13742.50 | 2023-06-11 | 60 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2022-01-11 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 22407 | 13869.10 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2022-01-11 | 60 | 1 | 7 | Budget |
| 10100 | 27830.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2022-01-11 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
| 10156 | 17700.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 22529 | 3894.45 | 2023-06-11 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
| 10286 | 49082.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
Generated 2024-11-10 08:08:37.344 UTC