[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
| 19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
| 19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
| 20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
| 20115 | 45926.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
| 20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
| 20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
| 519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
| 20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
| 520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
| 20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
| 20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
| 20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2021-10-11 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2021-10-11 | 60 | 1 | 7 | Budget |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2021-10-11 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2021-10-11 | 60 | 6 | 7 | Budget |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
| 20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
Generated 2024-11-10 06:32:26.888 UTC