[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1185 | 15040.00 | 2021-11-15 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 23684 | 11242.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2021-11-15 | 60 | 6 | 3 | Budget |
| 13062 | 21349.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2021-11-15 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 13145 | 36700.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2021-11-15 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-02-15 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2021-11-15 | 60 | 1 | 4 | Budget |
| 13203 | 32800.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2024-02-15 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2021-11-15 | 60 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-02-15 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2021-11-15 | 60 | 6 | 4 | Budget |
| 13286 | 42800.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 23953 | 27351.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2021-11-15 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2021-11-15 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 31466 | 18458.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-11-15 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-11-15 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
Generated 2024-11-14 04:46:55.307 UTC