[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
| 12910 | 27209.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2021-10-21 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 3043 | 36600.00 | 2021-10-21 | 60 | 1 | 7 | Budget |
| 13004 | 15997.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2021-10-21 | 60 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 3101 | 28200.00 | 2021-10-21 | 60 | 6 | 7 | Budget |
| 13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
| 3183 | 44606.46 | 2021-10-21 | 60 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2021-10-21 | 60 | 1 | 8 | Budget |
| 13144 | 35328.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2021-10-21 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 3232 | 15600.00 | 2021-10-21 | 60 | 2 | 8 | Budget |
| 13202 | 32844.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2021-10-21 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 3287 | 15700.00 | 2021-10-21 | 60 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 13390 | 19100.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
| 13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-20 | 60 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
Generated 2024-09-19 22:29:17.920 UTC