[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 238 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13707 | 51308.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-15 | 60 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2022-01-15 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2022-01-15 | 60 | 6 | 5 | Budget |
| 13829 | 8138.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-15 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-15 | 60 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2022-01-15 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-15 | 60 | 2 | 6 | Budget |
| 13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-01-15 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2022-01-15 | 60 | 3 | 6 | Budget |
| 3979 | 14352.00 | 2022-01-15 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-15 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-01-15 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-15 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-15 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-15 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2022-01-15 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-01-15 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2022-01-15 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-01-15 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2022-01-15 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-15 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-01-15 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-15 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-01-15 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-15 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2022-02-15 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-02-15 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2022-02-15 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-15 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2022-02-15 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-02-15 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2022-02-15 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-02-15 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2022-02-15 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-02-15 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2022-02-15 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-02-15 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2022-02-15 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-02-15 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-02-15 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-02-15 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2022-02-15 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-02-15 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-02-15 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-02-15 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-02-15 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2022-02-15 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-02-15 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2022-02-15 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-02-15 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-02-15 | 60 | 6 | 6 | Budget |
Generated 2024-11-14 04:49:21.534 UTC