[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 777 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5616 | 20900.00 | 2022-03-13 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 6000 | 28800.00 | 2022-03-13 | 60 | 6 | 5 | Budget |
| 37014 | 35508.93 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 6001 | 28280.00 | 2022-03-13 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2022-03-13 | 60 | 1 | 6 | Budget |
| 37106 | 48128.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 6084 | 19656.00 | 2022-03-13 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-03-13 | 60 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
| 6132 | 9600.00 | 2022-03-13 | 60 | 2 | 6 | Budget |
| 37226 | 49680.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2022-03-13 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2022-03-13 | 60 | 3 | 6 | Budget |
| 37319 | 55973.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2022-03-13 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2022-03-13 | 60 | 4 | 6 | Budget |
| 37406 | 9563.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2022-03-13 | 60 | 5 | 6 | Budget |
| 37434 | 28620.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
| 6275 | 9568.00 | 2022-03-13 | 60 | 5 | 6 | Actual |
| 37460 | 16470.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
| 6329 | 14820.00 | 2022-03-13 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-03-13 | 60 | 6 | 6 | Budget |
| 37517 | 25095.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 6412 | 34000.00 | 2022-03-13 | 60 | 1 | 7 | Budget |
| 37576 | 73600.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2022-03-13 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2022-03-13 | 60 | 6 | 7 | Budget |
| 37668 | 93674.04 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-03-13 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 37788 | 30841.76 | 2024-08-11 | 60 | 1 | 11 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 37816 | 8245.59 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2024-08-11 | 60 | 3 | 11 | Actual |
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2024-08-11 | 60 | 4 | 11 | Actual |
| 6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
| 37897 | 3702.96 | 2024-08-11 | 60 | 5 | 11 | Actual |
| 6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
| 37928 | 26719.34 | 2024-08-11 | 60 | 6 | 11 | Actual |
Generated 2024-11-10 09:19:52.082 UTC