[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12343 | 25806.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2023-09-06 | 60 | 2 | 13 | Actual |
| 472 | 19800.00 | 2021-06-06 | 60 | 1 | 6 | Budget |
| 12344 | 28100.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
| 22801 | 45881.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2023-09-06 | 60 | 6 | 13 | Actual |
| 519 | 7800.00 | 2021-06-06 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
| 22833 | 39961.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2021-06-06 | 60 | 2 | 6 | Budget |
| 12402 | 17227.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2021-06-06 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2021-06-06 | 60 | 3 | 6 | Budget |
| 12484 | 7200.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 22948 | 29838.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2021-06-06 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 616 | 17200.00 | 2021-06-06 | 60 | 4 | 6 | Budget |
| 12532 | 50900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
| 23000 | 15672.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2021-06-06 | 60 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2021-06-06 | 60 | 5 | 6 | Budget |
| 12590 | 34400.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
| 23090 | 62192.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 30554 | 22793.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2021-06-06 | 60 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 23123 | 61594.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2021-06-06 | 60 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2021-06-06 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2021-06-06 | 60 | 1 | 7 | Budget |
| 12731 | 25392.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 30661 | 13637.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2021-06-06 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2023-03-07 | 60 | 1 | 11 | Actual |
| 30692 | 17728.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2021-06-06 | 60 | 6 | 7 | Budget |
| 12814 | 23800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 23331 | 9829.67 | 2023-03-07 | 60 | 2 | 11 | Actual |
Generated 2024-07-06 07:10:47.560 UTC