[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 275 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-01-21 | 60 | 1 | 7 | Budget |
Generated 2024-09-20 19:15:52.260 UTC