[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 385 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
| 23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2023-06-21 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2023-06-21 | 60 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-06-21 | 60 | 3 | 11 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-06-21 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-06-21 | 60 | 5 | 11 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2023-06-21 | 60 | 6 | 11 | Actual |
| 5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2023-06-21 | 60 | 1 | 12 | Actual |
| 5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2023-06-21 | 60 | 2 | 12 | Actual |
| 5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2023-06-21 | 60 | 6 | 12 | Actual |
Generated 2024-09-20 04:42:44.449 UTC