[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 1016 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38436 | 58126.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2024-09-15 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2024-09-15 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2024-09-15 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2024-09-15 | 60 | 6 | 13 | Actual |
| 7999 | 5300.00 | 2022-05-18 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-05-18 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-05-18 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-05-18 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-05-18 | 60 | 6 | 4 | Budget |
Generated 2024-11-14 08:02:58.079 UTC