[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22407 | 13869.10 | 2023-04-20 | 60 | 4 | 11 | Actual |
| 29866 | 6947.70 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
| 10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2023-04-20 | 60 | 6 | 11 | Actual |
| 29893 | 25192.72 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2023-04-20 | 60 | 1 | 12 | Actual |
| 29920 | 19467.08 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
| 10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
| 22529 | 3894.45 | 2023-04-20 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
| 10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
| 10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2023-11-20 | 60 | 1 | 13 | Actual |
| 4408 | 29697.09 | 2021-11-20 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2023-11-20 | 60 | 2 | 13 | Actual |
| 4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
| 10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2023-11-20 | 60 | 6 | 13 | Actual |
| 4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 10425 | 40500.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
| 22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2022-05-21 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 10562 | 23800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
| 23000 | 15672.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
Generated 2024-09-19 17:01:30.879 UTC