[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15845 | 29838.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-08-07 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-08-07 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-08-07 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-08-07 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-08-07 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-08-07 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-08-07 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-08-07 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-08-07 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-08-07 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2021-11-06 | 60 | 6 | 5 | Budget |
| 16516 | 96876.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2021-11-06 | 60 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2021-11-06 | 60 | 1 | 6 | Budget |
| 16608 | 22484.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2021-11-06 | 60 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2021-11-06 | 60 | 2 | 6 | Actual |
| 16669 | 35682.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2021-11-06 | 60 | 2 | 6 | Budget |
| 16729 | 46868.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 6180 | 27040.00 | 2021-11-06 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2021-11-06 | 60 | 3 | 6 | Budget |
| 16822 | 29561.00 | 2022-09-06 | 60 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2021-11-06 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2021-11-06 | 60 | 4 | 6 | Budget |
| 16877 | 32249.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2021-11-06 | 60 | 5 | 6 | Budget |
| 16903 | 16175.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2021-11-06 | 60 | 5 | 6 | Actual |
| 16929 | 11930.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2021-11-06 | 60 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2021-11-06 | 60 | 6 | 6 | Budget |
| 17019 | 70324.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2021-11-06 | 60 | 1 | 7 | Budget |
| 17052 | 43534.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2021-11-06 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2022-09-06 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2021-11-06 | 60 | 6 | 7 | Budget |
| 17140 | 32980.48 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 6471 | 29400.00 | 2021-11-06 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2022-09-06 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2021-11-06 | 60 | 1 | 8 | Budget |
| 17232 | 14314.86 | 2022-09-06 | 60 | 1 | 11 | Actual |
| 6554 | 51818.71 | 2021-11-06 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2022-09-06 | 60 | 2 | 11 | Actual |
| 6601 | 17900.00 | 2021-11-06 | 60 | 2 | 8 | Budget |
| 17287 | 9733.92 | 2022-09-06 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2021-11-06 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2022-09-06 | 60 | 4 | 11 | Actual |
Generated 2024-07-06 08:02:13.251 UTC