[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24245 | 55450.60 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-09-20 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2023-06-20 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-20 | 60 | 3 | 6 | Budget |
| 13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-09-20 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-06-20 | 60 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-20 | 60 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 31818 | 20845.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2021-09-20 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-06-20 | 60 | 5 | 11 | Actual |
| 31877 | 86020.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2021-09-20 | 60 | 5 | 6 | Budget |
| 13857 | 25116.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-09-20 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2021-09-20 | 60 | 6 | 6 | Budget |
| 13909 | 15070.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2023-06-20 | 60 | 2 | 12 | Actual |
| 31997 | 47324.69 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2021-09-20 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2022-08-20 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2021-09-20 | 60 | 1 | 7 | Budget |
| 14001 | 62790.00 | 2022-08-20 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2022-08-20 | 60 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2022-08-20 | 60 | 2 | 11 | Actual |
| 24867 | 40365.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2022-08-20 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2022-08-20 | 60 | 4 | 11 | Actual |
| 24954 | 4621.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 14331 | 13488.24 | 2022-08-20 | 60 | 6 | 11 | Actual |
| 24982 | 29009.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2022-08-20 | 60 | 1 | 12 | Actual |
| 25008 | 15672.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2022-08-20 | 60 | 2 | 12 | Actual |
Generated 2024-09-19 21:59:04.728 UTC