[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3370 | 20900.00 | 2021-11-19 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2022-07-20 | 60 | 1 | 8 | Budget |
| 23953 | 27351.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2021-11-19 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2022-07-20 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2024-03-21 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-19 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2022-07-20 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2024-03-21 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2021-11-19 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-07-20 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-21 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2021-11-19 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2022-07-20 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2024-03-21 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2021-11-19 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2022-08-19 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-03-21 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2021-11-19 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2022-08-19 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-03-21 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2021-11-19 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-08-19 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2021-11-19 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-03-21 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2021-11-19 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2022-08-19 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2023-06-19 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2021-11-19 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-08-19 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2023-06-19 | 60 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2021-11-19 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-19 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 34276 | 44745.85 | 2024-03-21 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2021-11-19 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2022-08-19 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-06-19 | 60 | 4 | 11 | Actual |
| 34336 | 39315.32 | 2024-03-21 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2021-11-19 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-19 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-06-19 | 60 | 5 | 11 | Actual |
| 34364 | 8398.79 | 2024-03-21 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2021-11-19 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2022-08-19 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2023-06-19 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-03-21 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2021-11-19 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-19 | 60 | 4 | 6 | Actual |
Generated 2024-09-19 02:22:25.201 UTC