[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
Generated 2025-11-04 06:49:22.965 UTC