[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10610 | 9508.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2021-08-20 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
| 20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2021-08-20 | 60 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
| 20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2021-08-20 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2021-08-20 | 60 | 1 | 7 | Budget |
| 10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2021-08-20 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 20823 | 46644.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2021-08-20 | 60 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2021-08-20 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2021-08-20 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
| 20942 | 7535.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2021-08-20 | 60 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 20970 | 30742.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-08-20 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2021-08-20 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-05-21 | 60 | 6 | 7 | Budget |
| 21022 | 14165.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2021-08-20 | 60 | 6 | 8 | Budget |
| 10947 | 35696.00 | 2022-05-21 | 60 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-05-21 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
| 21142 | 50232.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2022-05-21 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-03-23 | 60 | 1 | 8 | Actual |
Generated 2024-09-19 22:33:21.879 UTC