[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 213 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 616 | 17200.00 | 2021-08-21 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-08-21 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-08-21 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-08-21 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-08-21 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-08-21 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-08-21 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-08-21 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-08-21 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-08-21 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-08-21 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-08-21 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-08-21 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-08-21 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-08-21 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-09-21 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-09-21 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-09-21 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-09-21 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-09-21 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-09-21 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-09-21 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-09-21 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-09-21 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-21 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-09-21 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
Generated 2024-09-20 10:30:10.537 UTC