[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6553 | 36400.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 14750 | 36239.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2024-04-08 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 14837 | 9142.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-08 | 60 | 6 | 12 | Actual |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 14917 | 13689.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 14948 | 18687.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 20730 | 55506.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
Generated 2025-11-07 03:00:56.266 UTC