[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 190 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30159 | 30989.55 | 2023-11-20 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
| 10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2023-11-20 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
| 10478 | 33810.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2021-10-21 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
| 22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-10-21 | 60 | 1 | 5 | Budget |
| 10561 | 23442.00 | 2022-05-21 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
| 23000 | 15672.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2021-10-21 | 60 | 6 | 5 | Budget |
| 10609 | 9300.00 | 2022-05-21 | 60 | 2 | 6 | Budget |
| 23031 | 21022.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2021-10-21 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 23090 | 62192.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 30494 | 49639.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2021-10-21 | 60 | 1 | 6 | Budget |
| 10658 | 29601.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
| 23123 | 61594.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
| 23183 | 78284.36 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
| 10705 | 20930.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 23243 | 49380.79 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
| 10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 23303 | 15110.62 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 30661 | 13637.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 23331 | 9829.67 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-21 | 60 | 4 | 6 | Budget |
| 10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 23358 | 12852.06 | 2023-05-21 | 60 | 3 | 11 | Actual |
Generated 2024-09-20 00:55:12.727 UTC