[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-03-23 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-03-23 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-23 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
Generated 2024-09-20 11:37:09.006 UTC