[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 943 | 48000.46 | 2021-08-09 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2023-05-10 | 60 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2024-02-09 | 60 | 3 | 11 | Actual |
| 944 | 29400.00 | 2021-08-09 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
| 23412 | 3213.58 | 2023-05-10 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2024-02-09 | 60 | 4 | 11 | Actual |
| 991 | 24969.73 | 2021-08-09 | 60 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
| 23443 | 20993.70 | 2023-05-10 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2024-02-09 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2021-08-09 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2023-05-10 | 60 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2021-08-09 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
| 23533 | 3149.75 | 2023-05-10 | 60 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2024-02-09 | 60 | 2 | 12 | Actual |
| 1047 | 15700.00 | 2021-08-09 | 60 | 6 | 8 | Budget |
| 10947 | 35696.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2021-09-09 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-05-10 | 60 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-02-09 | 60 | 1 | 13 | Actual |
| 1132 | 20200.00 | 2021-09-09 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
| 23684 | 11242.00 | 2023-06-09 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-02-09 | 60 | 2 | 13 | Actual |
| 1185 | 15040.00 | 2021-09-09 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2022-05-10 | 60 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2024-02-09 | 60 | 6 | 13 | Actual |
| 1186 | 14300.00 | 2021-09-09 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
| 23745 | 36149.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2021-09-09 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-05-10 | 60 | 6 | 8 | Budget |
| 23805 | 37943.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2021-09-09 | 60 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2022-05-10 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2023-06-09 | 60 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2021-09-09 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
| 23898 | 26522.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-09-09 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2022-06-09 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2021-09-09 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
| 23953 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2021-09-09 | 60 | 6 | 4 | Budget |
| 11274 | 17296.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
Generated 2024-09-08 08:35:00.768 UTC