[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22234 | 40773.05 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2021-09-21 | 60 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-04-21 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2022-08-21 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-04-21 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 2114 | 15600.00 | 2021-09-21 | 60 | 2 | 8 | Budget |
| 14246 | 2959.32 | 2022-08-21 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-04-21 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2021-09-21 | 60 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2022-08-21 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-04-21 | 60 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2021-09-21 | 60 | 6 | 8 | Budget |
| 14300 | 10402.02 | 2022-08-21 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2024-01-21 | 60 | 1 | 13 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2022-08-21 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2024-01-21 | 60 | 2 | 13 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 14391 | 1909.31 | 2022-08-21 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-04-21 | 60 | 6 | 12 | Actual |
| 32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2022-08-21 | 60 | 2 | 12 | Actual |
| 22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 14447 | 4008.28 | 2022-08-21 | 60 | 6 | 12 | Actual |
| 22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
| 14625 | 47499.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
Generated 2024-09-20 04:06:34.472 UTC