[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 464 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34065 | 20066.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2022-01-13 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2022-01-13 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-10-13 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2022-01-13 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2022-01-13 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-01-13 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 34276 | 44745.85 | 2024-05-15 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2022-01-13 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
| 34336 | 39315.32 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2022-01-13 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-15 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2022-01-13 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2023-08-13 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2022-01-13 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2024-05-15 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-01-13 | 60 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2023-08-13 | 60 | 2 | 12 | Actual |
| 34445 | 7558.35 | 2024-05-15 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2022-01-13 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2022-01-13 | 60 | 3 | 6 | Budget |
| 14001 | 62790.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2022-01-13 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-13 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-01-13 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-13 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-13 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-13 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2022-01-13 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-01-13 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2022-01-13 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-01-13 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2022-01-13 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-13 | 60 | 1 | 8 | Budget |
Generated 2024-11-13 02:18:31.498 UTC