[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4677 | 50880.00 | 2022-02-10 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-02-10 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2022-02-10 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-02-10 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2022-02-10 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-02-10 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2022-02-10 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-02-10 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-02-10 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-02-10 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2022-02-10 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-02-10 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-02-10 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-02-10 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-02-10 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2022-02-10 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-02-10 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2022-02-10 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-02-10 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-02-10 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2022-02-10 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-02-10 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2022-02-10 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-02-10 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2022-02-10 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-10 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-02-10 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-10 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-02-10 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-10 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-03-12 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-03-12 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-03-12 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-03-12 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-12 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-12 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-03-12 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-03-12 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-03-12 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-03-12 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-03-12 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-03-12 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-10 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-10 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-10 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-10 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-10 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-10 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-10 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-10 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-10 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-10-10 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
Generated 2024-11-10 00:24:30.837 UTC