[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
| 15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2022-11-11 | 60 | 1 | 11 | Actual |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
| 15248 | 2991.24 | 2022-11-11 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2022-11-11 | 60 | 3 | 11 | Actual |
| 20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2022-11-11 | 60 | 4 | 11 | Actual |
| 20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2022-11-11 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
| 15394 | 2099.73 | 2022-11-11 | 60 | 1 | 12 | Actual |
| 21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2022-11-11 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
| 15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2022-02-11 | 60 | 6 | 6 | Budget |
| 15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 5288 | 33280.00 | 2022-02-11 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 5289 | 34000.00 | 2022-02-11 | 60 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2022-02-11 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-02-11 | 60 | 6 | 7 | Budget |
| 15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
| 15871 | 17406.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
Generated 2024-11-10 07:15:58.238 UTC