[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 1 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2021-10-11 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
| 9959 | 16600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
| 10016 | 30909.23 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 10099 | 28100.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
| 10155 | 15939.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 10285 | 50900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
| 10341 | 34400.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
Generated 2024-11-10 05:16:24.063 UTC