[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 263 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2023-03-24 | 60 | 5 | 11 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 29566 | 21642.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
Generated 2024-09-20 04:18:41.178 UTC