[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 265 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2024-02-11 | 60 | 1 | 13 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-02-11 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
Generated 2024-11-10 07:57:48.619 UTC