[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
Generated 2025-11-03 22:50:59.636 UTC