[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 94 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 1455 | 31600.00 | 2021-09-21 | 60 | 1 | 5 | Budget |
| 11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
| 1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
| 11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-09-21 | 60 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
| 11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
| 11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
| 11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 1740 | 17200.00 | 2021-09-21 | 60 | 4 | 6 | Budget |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2021-09-21 | 60 | 5 | 6 | Budget |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2021-09-21 | 60 | 6 | 7 | Budget |
| 19792 | 50815.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2021-09-21 | 60 | 1 | 8 | Budget |
| 19885 | 21700.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-09-21 | 60 | 2 | 8 | Budget |
| 19940 | 30391.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2021-09-21 | 60 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 2171 | 15700.00 | 2021-09-21 | 60 | 6 | 8 | Budget |
| 19992 | 11051.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
Generated 2024-09-20 03:48:26.964 UTC