[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2021-10-11 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-10-11 | 60 | 1 | 7 | Actual |
Generated 2024-11-10 07:54:50.001 UTC