[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5532 | 23757.58 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
Generated 2025-12-22 06:44:51.363 UTC