[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 504 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-03-13 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-03-13 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-03-13 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-03-13 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-03-13 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-03-13 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-03-13 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-03-13 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2022-01-11 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-01-11 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2022-01-11 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
Generated 2024-11-10 13:55:23.693 UTC