[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 207 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21523 | 2316.76 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-05-16 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-13 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 13613 | 46488.00 | 2022-10-13 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-13 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-03-14 | 60 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-03-14 | 60 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-06-13 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-06-13 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-06-13 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-06-13 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-06-13 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-06-13 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-06-13 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
Generated 2024-11-13 02:38:07.179 UTC