[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4876 | 28000.00 | 2022-01-05 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-01-05 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-01-05 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-01-05 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2022-01-05 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-01-05 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-01-05 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-01-05 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-01-05 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2022-01-05 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-01-05 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2022-01-05 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-01-05 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-01-05 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2022-01-05 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-01-05 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2022-01-05 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-01-05 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2022-01-05 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-01-05 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-01-05 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-01-05 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-01-05 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-01-05 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-02-04 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-02-04 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-02-04 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-02-04 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-02-04 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-02-04 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-02-04 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-02-04 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-02-04 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-02-04 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-02-04 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-02-04 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-10-05 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-10-05 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-10-05 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
Generated 2024-10-05 00:59:41.936 UTC