[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 216 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11461 | 38272.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2022-01-13 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2022-01-13 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-13 | 60 | 6 | 4 | Budget |
| 11545 | 40500.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2022-01-13 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2022-08-13 | 60 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-13 | 60 | 1 | 5 | Budget |
| 11603 | 33120.00 | 2022-08-13 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-13 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2022-01-13 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2022-01-13 | 60 | 6 | 5 | Budget |
| 11686 | 23800.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
| 21971 | 30391.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-13 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-13 | 60 | 1 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2022-01-13 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-13 | 60 | 2 | 6 | Budget |
| 11783 | 28500.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2022-01-13 | 60 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-01-13 | 60 | 3 | 6 | Budget |
| 11830 | 19016.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-08-13 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-13 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-08-13 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-08-13 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-13 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-13 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-13 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-09-13 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-09-13 | 60 | 1 | 3 | Budget |
Generated 2024-11-13 02:40:21.793 UTC