[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 33 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20175 | 95137.70 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2021-10-13 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2022-07-14 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2021-10-13 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
| 20234 | 53820.27 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2021-10-13 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2022-07-14 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2023-04-15 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2021-10-13 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2023-04-15 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2021-10-13 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2022-07-14 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-04-15 | 60 | 3 | 11 | Actual |
| 519 | 7800.00 | 2021-10-13 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2023-04-15 | 60 | 4 | 11 | Actual |
| 520 | 6600.00 | 2021-10-13 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
| 20403 | 6362.58 | 2023-04-15 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2021-10-13 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-04-15 | 60 | 6 | 11 | Actual |
| 569 | 23000.00 | 2021-10-13 | 60 | 3 | 6 | Budget |
| 10479 | 29300.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2023-04-15 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2021-10-13 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-04-15 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2021-10-13 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
| 20551 | 3856.15 | 2023-04-15 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2021-10-13 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
| 20610 | 82524.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2021-10-13 | 60 | 5 | 6 | Budget |
| 10610 | 9508.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 717 | 17108.00 | 2021-10-13 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2021-10-13 | 60 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2021-10-13 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2021-10-13 | 60 | 1 | 7 | Budget |
| 10706 | 20600.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2021-10-13 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
| 20855 | 41262.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2021-10-13 | 60 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2021-10-13 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 944 | 29400.00 | 2021-10-13 | 60 | 1 | 8 | Budget |
Generated 2024-11-13 00:55:11.733 UTC